FY 25 Harford County Approved Capital Budget
Kalmia Road Bridge #223
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
New
Council District:
D
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: FY 29/30: Design FY 30: Right of way and permits Outyears: Construction
PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Kalmia Road over a tributary of Deer Creek. This project is eligible for Federal funding and 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
0 0 0 0 0 0 0 0 0 0 0 0
350,000 350,000
700,000
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0
0
0 350,000 350,000
700,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
280,000 280,000
560,000 140,000
70,000
70,000
0 0 0
Total Cost:
0
0
0
0
0 350,000 350,000
700,000
317
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