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

Trappe Church Road Bridge #161

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H224503

Council District:

E

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$3,990

(annual)

X

Expended/Encumbered as of 1/9/23: $3,389

Project Schedule/Status: FY 22-23: Design FY 24: Right of way and permits FY 27: Construction

PROJECT DESCRIPTION: The purpose of this project is to replace the superstructure for the bridge that carries Trappe Church Road over Hollands Branch due to deteriorated beams. 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

700,000

700,000 50,000

700,000 50,000

50,000

Construction

0 0 0

1,600,000

1,600,000

Inspection Fees

150,000

150,000

Equipment/Furnishing

0

Total Cost:

700,000

50,000

750,000

0

0 1,750,000

0

0

2,500,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds

560,000

560,000 50,000 140,000

1,400,000

1,960,000

50,000

350,000

400,000 140,000

140,000

0 0

0 0

Total Cost:

700,000

50,000

750,000

0

0 1,750,000

0

0

2,500,000

303

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