FY 23 APPROVED CAPITAL BUDGET

Ayres Chapel Road Bridge #116

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H234501

Council District:

D

Revenues:

Location:

Fallston

Expenditures: Cost Savings: None:

Est. Debt Service:

$10,000 (annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 23: Design FY 24: Right of way & permits FY 25: Construction

PROJECT DESCRIPTION: This project is to replace the Ayres Chapel Road Bridge #116 over Jackson Branch. 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

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

400,000

400,000

400,000 25,000 900,000 75,000

0 0 0 0

25,000

Construction

900,000 75,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0 400,000

400,000

25,000

0 975,000

0

0

1,400,000

FUNDING SCHEDULE

R7000 Future Bonds

400,000

400,000

25,000

975,000

1,400,000

0 0 0 0

0 0 0 0

Total Cost:

0 400,000

400,000

25,000

0 975,000

0

0

1,400,000

278