FY 23 APPROVED CAPITAL BUDGET

Fawn Grove Road Bridge #132

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H144502

Council District:

D

Revenues:

Location:

Pylesville

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $5,467

Project Schedule/Status: FY 24: Design FY 25: Right of way and permits FY 27: Construction

PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Fawn Grove Road over a tributary of Deer Creek. The existing bridge is a single lane bridge on a rural collector roadway. It is narrow and very poorly aligned with the road, with a severe horizontal curve on the north side of the bridge. The bridge is also poorly aligned with the stream, requiring prior scour repairs to keep the bridge in service. The proposed bridge will widen the existing bridge and better align it with the approach of roadways and streams. 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

10,000

10,000 400,000

410,000 50,000

0 0 0 0

50,000

Construction

1,250,000

1,250,000

Inspection Fees

75,000

75,000

Equipment/Furnishing

0

Total Cost:

10,000

0

10,000 400,000

50,000

0 1,325,000

0

1,785,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

10,000

10,000

10,000

0 400,000

50,000

1,325,000

1,775,000

0 0 0

0 0 0

Total Cost:

10,000

0

10,000 400,000

50,000

0 1,325,000

0

1,785,000

299