Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
St. Clair Bridge Road Bridge #100
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
New
Council District:
D
Revenues:
Location:
Street
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
0
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 25-26: Design
FY 27: Right of way FY 29: Construction
PROJECT DESCRIPTION: This project is to replace the deck for the bridge that carries St. Clair Bridge Road over Deer Creek. The current bridge is listed in fair condition. This project is eligible for Federal aid 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
0 400,000 400,000
800,000 25,000
0 0 0 0
25,000
Construction
1,800,000
1,800,000
Inspection Fees
100,000
100,000
Equipment/Furnishing
0
Total Cost:
0
0
0 400,000 400,000
25,000
0 1,900,000
2,725,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
0 320,000 320,000
1,520,000
2,160,000
0 0 0 0
80,000
80,000
25,000
380,000
565,000
0 0 0
Total Cost:
0
0
0 400,000 400,000
25,000
0 1,900,000
2,725,000
320
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