Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Stafford Road Bridge #24
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H154502
Council District:
D
Revenues:
Location:
Darlington
Expenditures: Cost Savings: None:
Est. Debt Service:
$17,535 (annual)
X
Expended/Encumbered as of 1/9/23: $3,455,962
Project Schedule/Status: Construction in progress
PROJECT DESCRIPTION: This bridge carries Stafford Road over Deer Creek. The bridge, built in 1950, shows numerous deficiencies and areas of deterioration. The purpose of this project is to rehabilitate the bridge to extend its useful life for another 40 years. 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
405,000
405,000
405,000
0
0
Construction
3,250,000
3,250,000
3,250,000
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
0
0
Total Cost:
3,755,000
0 3,755,000
0
0
0
0
0
3,755,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7100 Prior Bonds
40,000
40,000
40,000
2,880,000
2,880,000
2,880,000
835,000
835,000
835,000
0 0
0 0
Total Cost:
3,755,000
0 3,755,000
0
0
0
0
0
3,755,000
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