Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Glenville Road Bridge #30
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H164501 Multiple
Council District:
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$2,730
(annual)
X
Expended/Encumbered as of 1/9/23: $255,019
Project Schedule/Status: FY 22-23: Design and right of way FY 25: Utility relocation and construction
PROJECT DESCRIPTION: This project is to replace the bridge that carries Glenville Road over Mill Brook. The existing bridge is a single lane, steel beam, concrete deck structure. The existing concrete deck, exterior beams, and wingwalls are severely deteriorated and there is evidence of scour under the western abutment. 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
810,000 50,000
810,000 50,000
810,000 50,000
Construction
0 1,850,000 0 150,000
1,850,000
Inspection Fees
150,000
Equipment/Furnishing
0
0
Total Cost:
860,000
0
860,000 2,000,000
0
0
0
0
2,860,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds
150,000 580,000
150,000
150,000
580,000 1,600,000
2,180,000
0 400,000
400,000 130,000
130,000
130,000
0
0
Total Cost:
860,000
0
860,000 2,000,000
0
0
0
0
2,860,000
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