FY 25 Harford County Approved Capital Budget

Carrs Mill Road (MD 152-Grafton Shop Road)

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

New

Council District:

B

Revenues:

Location:

Fallston

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY26: Preliminary Engineering FY 27: Design Outyears: Construction

PROJECT DESCRIPTION: Carrs Mill Road between MD 152 and Grafton Shop Road is to be improved to adequately handle existing and projected traffic loads and to improve safety. The initial phase from MD 152 to Belle Meade Road is complete. Previous improvements include new guardrails and the removal of several large rock outcroppings directly adjacent to the roadway. Future improvements will include a widening and realigning of the roadway to improve the safety and a realignment of the intersection(s) of Vale Road and Carrs Mill Road. 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

0 100,000 200,000

300,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0 100,000 200,000

0

0

0

300,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

0 100,000

100,000 200,000

0 0 0 0

200,000

0 0 0

Total Cost:

0

0

0 100,000 200,000

0

0

0

300,000

350

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