FY 25 Harford County Approved Capital Budget

Hookers Mill Road Bridge #13

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H224501

Council District:

F

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$6,240

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY 22: Right of way and permits; design initiated FY 27: Construction

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Hookers Mill Road over Bynum Run. The beams, deck and abutments are deteriorated and should be replaced in the next several years. 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

550,000 500,000 1,050,000

1,050,000

50,000

50,000

50,000

Construction

0 0 0

2,500,000

2,500,000

Inspection Fees

150,000

150,000

Equipment/Furnishing

0

Total Cost:

600,000 500,000 1,100,000

0 2,650,000

0

0

0

3,750,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds

440,000 400,000

840,000 100,000 160,000

2,120,000

2,960,000

100,000

530,000

630,000 160,000

160,000

0 0

0 0

Total Cost:

600,000 500,000 1,100,000

0 2,650,000

0

0

0

3,750,000

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