FY 25 Harford County Approved Capital Budget
Madonna Road Bridge #113
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H214505
Council District:
D
Revenues:
Location:
Madonna
Expenditures: Cost Savings: None:
Est. Debt Service:
$3,840
(annual)
X
Expended/Encumbered as of 2/22/24: $147,072
Project Schedule/Status: FY 21: Design, right of way, permits
FY 22: Right of way FY 29: Construction
PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Madonna Road over Deer Creek. The beams, deck, and abutments are deteriorated and need to be replaced. 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 50,000
550,000 50,000
550,000 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
0
600,000
0
0
0 2,650,000
0
3,250,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds
440,000
440,000
2,120,000
2,560,000
0
530,000
530,000 160,000
160,000
160,000
0 0
0 0
Total Cost:
600,000
0
600,000
0
0
0 2,650,000
0
3,250,000
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