FY 25 Harford County Approved Capital Budget
Bel Air South Parkway at Blue Spruce Road Intersection Improvements
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H254503
Council District:
B
Revenues:
Location:
Bel Air $2,400
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at the Bel Air South Parkway at Blue Spruce Road Intersection.
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
300,000
300,000 500,000
800,000
0 0 0 0
0
Construction
900,000 100,000
900,000 100,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
0 300,000
300,000 500,000 1,000,000
0
0
0
1,800,000
FUNDING SCHEDULE
R3199 Federal Other R7000 Future Bonds
200,000 100,000
200,000
200,000
100,000 500,000 1,000,000
1,600,000
0 0 0
0 0 0
Total Cost:
0 300,000
300,000 500,000 1,000,000
0
0
0
1,800,000
333
Made with FlippingBook flipbook maker