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

Stafford Road Bridge #162

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H234504

Council District:

D

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$3,360

(annual)

X

Expended/Encumbered as of 1/9/23: $540

Project Schedule/Status: FY 23-24: Design FY 25: Right of way/permits FY 29: Construction

PROJECT DESCRIPTION: This bridge carries Stafford Road over Buck Branch and has a deteriorated deck and beams. The project is planned to replace the bridge superstructure and upgrade the abutments. The project is eligible for Federal funding. 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

800,000

800,000 25,000 900,000 100,000

0 0 0 0

25,000

Construction

900,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

400,000 400,000

800,000

25,000

0

0

0 1,000,000

1,825,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

320,000 320,000

640,000 80,000 80,000

25,000

800,000

1,465,000

80,000

80,000 280,000

80,000

200,000

0 0

0 0

Total Cost:

400,000 400,000

800,000

25,000

0

0

0 1,000,000

1,825,000

301