FY 25 Harford County Approved Capital Budget
Abingdon Road Bridge #169 over CSX
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H104501
Council District:
F
Revenues:
Location:
Abingdon
Expenditures: Cost Savings: None:
Est. Debt Service:
$89,520 (annual)
X
Expended/Encumbered as of 2/22/24: $1,565,980
Project Schedule/Status: FY 25 Construction
PROJECT DESCRIPTION: This project is to replace existing bridge over CSX. This project is eligible for Federal Funds. The bridge's deck is in poor condition and the beams are deteriorating and need to be replaced. The project will be innovative in that ABC/PBES (Accelerated Bridge Construction/Pre-Fabricated Bridge Element Systems) will be utilized. This project is eligible for Federal funding. 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 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
820,000 360,000
820,000 360,000
820,000 360,000
Construction
6,350,000 11,300,000 17,650,000
17,650,000
Inspection Fees
200,000
200,000
200,000
Equipment/Furnishing
0
0
Total Cost:
7,730,000 11,300,000 19,030,000
0
0
0
0
0 19,030,000
FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds
240,762
240,762
240,762
5,990,000 9,000,000 14,990,000
14,990,000 1,430,000
1,430,000
1,430,000
69,238
69,238
69,238
2,300,000 2,300,000
2,300,000
Total Cost:
7,730,000 11,300,000 19,030,000
0
0
0
0
0 19,030,000
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