FY 25 Harford County Approved Capital Budget
Glenville Road Bridge #30
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H164501 Multiple
Council District:
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$5,040
(annual)
X
Expended/Encumbered as of 2/22/24: $350,126
Project Schedule/Status: FY 22-23: Design and right of way FY 27: Utility relocation and construction
PROJECT DESCRIPTION: This project is to replace the bridge that carries Glenville Road over Mill Brook. The existing bridge is a single lane, steel beam, concrete deck structure. The existing concrete deck, exterior beams, and wingwalls are severely deteriorated and there is evidence of scour under the western abutment. 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
810,000 400,000 1,210,000
1,210,000
50,000
50,000
50,000
Construction
0 0 0
1,850,000
1,850,000
Inspection Fees
150,000
150,000
Equipment/Furnishing
0
Total Cost:
860,000 400,000 1,260,000
0 2,000,000
0
0
0
3,260,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds
150,000
150,000 900,000 80,000 130,000
150,000
580,000 320,000
1,600,000
2,500,000
80,000
400,000
480,000 130,000
130,000
0
0
Total Cost:
860,000 400,000 1,260,000
0 2,000,000
0
0
0
3,260,000
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