FY 25 Harford County Approved Capital Budget
New Roads and Stormdrains
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H134510 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $1,432,304
Project Schedule/Status: Various projects are continuously being designed and constructed under this account.
PROJECT DESCRIPTION: As new projects are presented for approval by Public Works officials, those developers and the property owners will be required to provide funding for the engineering and construction costs to improve existing roadways, streets, storm drainage systems, and stormwater management facilities for those areas affected by the impact of new projects. On occasion, improvements to be made by developers may be augmented by improvements to be made by the County. County funded improvements would be in adjacent areas beyond the developer's responsibility, thus provided a more comprehensive improvement to the roadway. 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
62,500 100,000
3,750
66,250 100,000
5,000
5,000
5,000
5,000
5,000
91,250 100,000
Construction
2,860,000 138,750 2,998,750 185,000 185,000 185,000 185,000 185,000
3,923,750
Inspection Fees
102,500
7,500
110,000
10,000
10,000
10,000
10,000
10,000
160,000
Equipment/Furnishing
0
0
Total Cost:
3,125,000 150,000 3,275,000 200,000 200,000 200,000 200,000 200,000
4,275,000
FUNDING SCHEDULE
R8750 Paygo R6330 Developer
575,000
50,000
625,000 100,000 100,000 100,000 100,000 100,000
1,125,000 3,150,000
2,550,000 100,000 2,650,000 100,000 100,000 100,000 100,000 100,000
0 0 0
0 0 0
Total Cost:
3,125,000 150,000 3,275,000 200,000 200,000 200,000 200,000 200,000
4,275,000
340
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