FY 23 APPROVED CAPITAL BUDGET

Hess Road Bridge #81

Project Number: Council District:

Operating Budget Impact

New

D

Revenues:

Location:

Monkton

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 26-27: Design FY 28: Right of way Outyears: Construction

PROJECT DESCRIPTION: This project is to replace the Hess Road Bridge over Yellow 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

0 0 0 0 0 0 0 0 0 0 0 0

400,000 400,000

800,000 50,000

50,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0 400,000 400,000

50,000

850,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

320,000 320,000

640,000 210,000

80,000

80,000

50,000

0 0 0

Total Cost:

0

0

0

0 400,000 400,000

50,000

850,000

300