FY 25 Harford County Approved Capital Budget
Bridge Painting
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H144501 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $880,266
Project Schedule/Status:
Various projects are continuously being designed and constructed under this account.
PROJECT DESCRIPTION: This project provides funding to paint bridges in Harford County. This preventative maintenance project will help to conserve future County resources by extending the life of the existing bridges and forestalling expensive replacement costs. 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
55,000
55,000
20,000
20,000
20,000
115,000
0
0
Construction
1,725,000
1,725,000 340,000
340,000 40,000
340,000 40,000
2,745,000
Inspection Fees
170,000
170,000
40,000
290,000
Equipment/Furnishing
0
0
Total Cost:
1,950,000
0 1,950,000 400,000
0 400,000
0 400,000
3,150,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP
950,000
950,000 400,000
400,000
400,000
2,150,000 1,000,000
1,000,000
1,000,000
0 0 0
0 0 0
Total Cost:
1,950,000
0 1,950,000 400,000
0 400,000
0 400,000
3,150,000
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