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
Made with FlippingBook - professional solution for displaying marketing and sales documents online