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

Sidewalks and Handicapped Ramps

HIGHWAYS - MISCELLANEOUS Project Number: H104512 Council District: Multiple Location: Various Est. Debt Service: $4,723

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 1/9/23: $1,505,718

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program when all remaining funds have been expended.

PROJECT DESCRIPTION: This project provides for the construction of sidewalks to interconnect communities, schools, and commercial areas. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles. 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

115,000 45,000

115,000 45,000

115,000 45,000

Construction

1,564,300

1,564,300

1,564,300

Inspection Fees

105,000

105,000

105,000

Equipment/Furnishing

0

0

Total Cost:

1,829,300

0 1,829,300

0

0

0

0

0

1,829,300

FUNDING SCHEDULE

R8750 Paygo R3199 Federal Other R3399 State Other R6999 Other

1,500,000

1,500,000

1,500,000

169,300 144,650 15,350

169,300 144,650 15,350

169,300 144,650 15,350

0

Total Cost:

1,829,300

0 1,829,300

0

0

0

0

0

1,829,300

372