Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Phillips Mill Road Bridge #70
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H114502
Council District:
B
Revenues:
Location:
Forest Hill
Expenditures: Cost Savings: None:
Est. Debt Service:
$15,750 (annual)
X
Expended/Encumbered as of 1/9/23: $2,991,976
Project Schedule/Status: Construction complete
PROJECT DESCRIPTION: This project is to replace the bridge that carries Phillips Mill Road over a tributary to East Branch. The existing structure shows scour around the abutments, a deteriorated deck and an undersized waterway opening. 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
490,000 60,000
490,000 60,000
490,000 60,000
Construction
2,850,000
2,850,000
2,850,000
Inspection Fees
150,000
150,000
150,000
Equipment/Furnishing
0
0
Total Cost:
3,550,000
0 3,550,000
0
0
0
0
0
3,550,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7100 Prior Bonds
180,000
180,000
180,000
2,620,000
2,620,000
2,620,000
750,000
750,000
750,000
0 0
0 0
Total Cost:
3,550,000
0 3,550,000
0
0
0
0
0
3,550,000
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