Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Moores Road Bridge #78
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
New
Council District:
B
Revenues:
Location:
Upper Crossroads
Expenditures: Cost Savings: None:
Est. Debt Service:
$1,680
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 24-25: Design FY 26: Right of way and permits FY 29: Construction
PROJECT DESCRIPTION: This project is to replace the bridge that carries Moores Road over a tributary to Gunpowder Falls. The existing bridge is situated on a sharp curve and is very narrow. The wingwalls, deck and beams are also deteriorating. Current proposals call for replacing the entire structure and realigning the approach roadways for improved safety. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
400,000
400,000 400,000
800,000 50,000
0 0 0 0
50,000
Construction
1,500,000
1,500,000
Inspection Fees
150,000
150,000
Equipment/Furnishing
0
Total Cost:
0 400,000
400,000 400,000
50,000
0
0 1,650,000
2,500,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
320,000 80,000
320,000 320,000
1,320,000
1,960,000
80,000
80,000
50,000
330,000
540,000
0 0 0
0 0 0
Total Cost:
0 400,000
400,000 400,000
50,000
0
0 1,650,000
2,500,000
298
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