Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Glen Cove Road Bridge #155

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H214504

Council District:

D

Revenues:

Location:

Dublin

Expenditures: Cost Savings: None:

Est. Debt Service:

$30,994 (annual)

X

Expended/Encumbered as of 1/9/23: $899,969

Project Schedule/Status: Construction complete

PROJECT DESCRIPTION: This project is to replace the bridge that carries Glen Cove Road over Peddler Run closer to MD 440. The existing bridge suffered severe damage in a storm in August, 2018 and was subsequently demolished.

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

0

50,000

50,000

50,000

Construction

1,350,912

1,350,912

1,350,912

Inspection Fees

75,000

75,000

75,000

Equipment/Furnishing

0

0

Total Cost:

1,475,912

0 1,475,912

0

0

0

0

0

1,475,912

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,475,915

1,475,915

1,475,915

0 0 0 0

0 0 0 0

Total Cost:

1,475,915

0 1,475,915

0

0

0

0

0

1,475,915

325