FY 25 Harford County Approved Capital Budget

Tollgate Road/Vale Road Corridor

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H224504

Council District:

B

Revenues:

Location:

Bel Air/Fallston

Expenditures: Cost Savings: None:

Est. Debt Service:

$9,600

(annual)

X

Expended/Encumbered as of 2/22/24: $12,310

Project Schedule/Status: FY 22: Site Work for Phase 1 FY 25: Design for Phase 1A FY 26: Construction for Phase 1A FY 27: Design for Phase 1 FY 28: Construction for Phase 1 FY 29: Design for Phase 2 FY 30: Construction for Phase 2

PROJECT DESCRIPTION: The Tollgate Road-Vale Road Corridor between Business Route 1 and Carrs Mill Road is to be improved to adequately handle existing and projected traffic volumes. The project, approximately 6,800' long, will improve the roadway section and safety of Vale and Tollgate Roads, which carry heavy volumes from subdivisions to the west of Bel Air to the Central Business District in Bel Air. Phase 1 is to realign the Vale Road intersection(s) with Carrs Mill Road and create a conventional single point intersection. Phase 1A is to provide improvements in the vicinity of the equestrian center. Phase 2 is to realign the "S" curve near the intersection of Jenny Road. Additional phases are in the outyears. 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

200,000 200,000

400,000

200,000

400,000

1,000,000

0

0

Construction

0 400,000

450,000 50,000

850,000 75,000

1,700,000

Inspection Fees

0 0

50,000

175,000

Equipment/Furnishing

0

Total Cost:

200,000 200,000

400,000 450,000 200,000 500,000 400,000 925,000

2,875,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds R7000 Future Bonds

0

0

200,000

200,000

200,000

200,000

200,000 450,000 200,000 500,000 400,000 925,000

2,675,000

0 0

0 0

Total Cost:

200,000 200,000

400,000 450,000 200,000 500,000 400,000 925,000

2,875,000

344