FY 23 APPROVED CAPITAL BUDGET

Trappe Church Road Bridge #161

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H224503

Council District:

E

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$3,500

(annual)

X

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

Project Schedule/Status: FY 22-23: Design FY 24: Right of way and permits FY 26: Construction

PROJECT DESCRIPTION: The purpose of this project is to replace the superstructure for the bridge that carries Trappe Church Road over Hollands Branch due to deteriorated beams. The project is eligible for Federal funding. 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

500,000 200,000

700,000

700,000 50,000

0 0 0 0

50,000

Construction

1,200,000

1,200,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

500,000 200,000

700,000

50,000

0 1,300,000

0

0

2,050,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds

400,000 160,000

560,000 40,000 100,000

1,040,000

1,600,000

40,000

50,000

260,000

350,000 100,000

100,000

0 0

0 0

Total Cost:

500,000 200,000

700,000

50,000

0 1,300,000

0

0

2,050,000

291