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

Structural Evaluation

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H974515 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $442,869

Project Schedule/Status: This is an ongoing program.

PROJECT DESCRIPTION: This project provides readily available consultant services to design repairs for bridges and miscellaneous structures. The consultant will prepare plans for construction by contractors or in-house forces. The cost of individual projects will be negotiated based on set contract costs and personnel. 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

570,000

50,000

620,000

50,000

50,000

50,000

50,000

50,000

870,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

570,000

50,000

620,000

50,000

50,000

50,000

50,000

50,000

870,000

FUNDING SCHEDULE

R8750 Paygo

570,000

50,000

620,000

50,000

50,000

50,000

50,000

50,000

870,000

0 0 0 0

0 0 0 0

Total Cost:

570,000

50,000

620,000

50,000

50,000

50,000

50,000

50,000

870,000

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