FY 25 Harford County Approved Capital Budget
Bridge and Culvert Rehabilitation
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H054502 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$120,000 (annual)
X
Expended/Encumbered as of 2/22/24: $6,050,786
Project Schedule/Status: FY 25: Repair/replace culvert crossing on Tollgate Road near Gorsuch Garth Road; other various bridge and culvert rehabilitation
PROJECT DESCRIPTION: This project will supply funds to perform maintenance/repairs/rehabilitation of the County's 200+ bridges, culverts, wingwalls, headwalls, etc. The maintenance/repairs performed under this program are mainly smaller scale, designed mostly by the County's engineering staff and constructed by either the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, it will be broken out into a separate capital project for a future budget. 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
1,445,000 175,000 1,620,000 125,000 125,000 125,000 125,000 125,000
2,245,000
0
0
Construction
6,475,000 1,475,000 7,950,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,950,000
Inspection Fees
680,000 100,000
780,000
75,000
75,000
75,000
75,000
75,000
1,155,000
Equipment/Furnishing
0 0 8,600,000 1,750,000 10,350,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 16,350,000
Total Cost:
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
5,350,000 3,250,000
5,350,000 3,250,000
5,350,000 3,250,000 7,750,000
1,750,000 1,750,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
0 0
0
0 8,600,000 1,750,000 10,350,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 16,350,000
Total Cost:
298
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