Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Bridge Rehabilitation
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H054502 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $4,163,376
Project Schedule/Status:
PROJECT DESCRIPTION: This project will supply funds to perform maintenance and repairs on the County's 200+ bridges. The maintenance/repairs performed under this program are mainly smaller scale repairs, designed mostly by the County's engineering staff and constructed by the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, the bridge will be broken out into a separate capital project for a future budget. 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
570,000
570,000
570,000
0
0
Construction
2,075,000
2,075,000
2,075,000
Inspection Fees
205,000
205,000
205,000
Equipment/Furnishing
0
0
Total Cost:
2,850,000
0 2,850,000
0
0
0
0
0
2,850,000
FUNDING SCHEDULE
R8750 Paygo
2,850,000
2,850,000
2,850,000
0 0 0 0
0 0 0 0
Total Cost:
2,850,000
0 2,850,000
0
0
0
0
0
2,850,000
323
Made with FlippingBook - professional solution for displaying marketing and sales documents online