FY 25 Harford County Approved Capital Budget
Grafton Shop Road at Maryland Route 23 Intersection Improvements
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H254504
Council District:
D
Revenues:
Location:
Forest Hill
Expenditures: Cost Savings: None:
Est. Debt Service:
$3,600
(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 Grafton Shop Road at MD 23 Intersection. The Maryland State Highway Administration is adminstering the project with Harford County contributing 20% of the project cost. 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
150,000
150,000
150,000
0
0
Construction
0 450,000
450,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 150,000
150,000 450,000
0
0
0
0
600,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds
0
0
150,000
150,000 450,000
600,000
0 0 0
0 0 0
Total Cost:
0 150,000
150,000 450,000
0
0
0
0
600,000
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