Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Grier Nursery Road Bridge #43
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H204520
Council District:
D
Revenues:
Location:
Norrisville
Expenditures: Cost Savings: None:
Est. Debt Service:
$2,940
(annual)
X
Expended/Encumbered as of 1/9/23: $304,343
Project Schedule/Status: FY 20-23: Design (30% complete) FY 22: Right of way FY 24-25: Construction
PROJECT DESCRIPTION: This project is to replace the entire superstructure for the Grier Nursery Road Bridge over Deer Creek. The deck is in poor condition requiring the reconstruction. 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
950,000 50,000
950,000 50,000
950,000 50,000
Construction
0 2,100,000 2,100,000 0 150,000 150,000
4,200,000
Inspection Fees
300,000
Equipment/Furnishing
0
0
Total Cost:
1,000,000
0 1,000,000 2,250,000 2,250,000
0
0
0
5,500,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds
100,000 760,000 140,000
100,000
100,000
760,000 1,800,000 1,800,000
4,360,000
140,000
140,000 900,000
0 450,000 450,000
0
0
Total Cost:
1,000,000
0 1,000,000 2,250,000 2,250,000
0
0
0
5,500,000
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