FY 23 APPROVED CAPITAL BUDGET

Deep Run Road Bridge #152

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H214503

Council District:

D

Revenues:

Location:

Whiteford

Expenditures: Cost Savings: None:

Est. Debt Service:

$8,750

(annual)

X

Expended/Encumbered as of 2/9/22: $255,361

Project Schedule/Status: FY 22-23: Right of way and permits FY 25: Construction Design is 45% complete

PROJECT DESCRIPTION: This project is to replace the bridge that carries Deep Run Road over Deep Run. The existing bridge has a deteriorated deck and superstructure. Plans are currently in place for a complete reconstruction of the bridge and abutments. 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

280,000 20,000

280,000 30,000 40,000

280,000 30,000 990,000 75,000

10,000 40,000

Construction

950,000 75,000

Inspection Fees

0 0

Equipment/Furnishing

0

Total Cost:

300,000

50,000

350,000

0 1,025,000

0

0

0

1,375,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds

50,000

50,000 300,000

1,025,000

1,075,000

300,000

300,000

0 0 0

0 0 0

Total Cost:

300,000

50,000

350,000

0 1,025,000

0

0

0

1,375,000

283