Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Schucks Road Improvements

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H064503

Council District:

E

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $737,697

Project Schedule/Status:

PROJECT DESCRIPTION: This project consisted of the design and construction of improved drainage systems to address flooding concerns along this major collector roadway. Various improvements were made and developers were required to design and construct improvements along their frontage.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

22,630

22,630

22,630

0

0

Construction

1,020,738

1,020,738

1,020,738

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,043,368

0 1,043,368

0

0

0

0

0

1,043,368

FUNDING SCHEDULE

R7100 Prior Bonds

1,043,368

1,043,368

1,043,368

0 0 0 0

0 0 0 0

Total Cost:

1,043,368

0 1,043,368

0

0

0

0

0

1,043,368

349