FY 23 APPROVED CAPITAL BUDGET

Glen Cove Road Bridge #155

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H214504

Council District:

D

Revenues:

Location:

Dublin

Expenditures: Cost Savings: None:

Est. Debt Service:

$36,898 (annual)

X

Expended/Encumbered as of 2/9/22: $87,346

Project Schedule/Status: FY 19: Design through on-call consultants FY 21/22: Construction

PROJECT DESCRIPTION: This project is to replace the bridge that carries Glen Cove Road over Peddler Run closer to MD 440. The existing bridge suffered severe damage in a storm in August, 2018 and was subsequently demolished. The new bridge is under design through the County's on-call structural services contract.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0

0

50,000

50,000

50,000

Construction

1,100,912 250,000 1,350,912

1,350,912

Inspection Fees

75,000

75,000

75,000

Equipment/Furnishing

0

0

Total Cost:

1,225,912 250,000 1,475,912

0

0

0

0

0

1,475,912

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,225,912

1,225,912

1,225,912

250,000

250,000

250,000

0 0 0

0 0 0

Total Cost:

1,225,912 250,000 1,475,912

0

0

0

0

0

1,475,912

284