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

Tollgate Rd (West Ring Factory Rd to Plumtree Rd)

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H034501

Council District:

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$89,880 (annual)

X

Expended/Encumbered as of 1/9/23: $5,766,791

Project Schedule/Status:

PROJECT DESCRIPTION: This section of Tollgate Road has been identified as what will be the only section not up to current County standards from Abingdon to Bel Air. Upon completion of the "missing" road segment to the south of Plumtree Road, Tollgate road may become a higher volume commuter road to avoid delays along MD 24. In order to accommodate the large volumes of traffic, this section of roadway will need to be upgraded. The proposed improvements will also decrease the frequency and extent of the flooding at Plumtree Run and is proposed to include sufficient shoulder area to accommodate bicycle traffic. This project is to be constructed in two phases.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

190,000 275,000

190,000 275,000

190,000 275,000

Construction

6,618,439

6,618,439

6,618,439

Inspection Fees

340,000

340,000

340,000

Equipment/Furnishing

0

0

Total Cost:

7,423,439

0 7,423,439

0

0

0

0

0

7,423,439

FUNDING SCHEDULE R8750 Paygo R7100 Prior Bonds R3350 State Hwys/St.

2,080,000 4,280,000 1,063,439

2,080,000 4,280,000 1,063,439

2,080,000 4,280,000 1,063,439

0 0

0 0

Total Cost:

7,423,439

0 7,423,439

0

0

0

0

0

7,423,439

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