FY 23 APPROVED CAPITAL BUDGET

Kalmia Road Bridge #223

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

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

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Kalmia Road over a tributary of Deer Creek. This project is eligible for Federal funding and 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

350,000 350,000

700,000 25,000

25,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 350,000 375,000

725,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

280,000 280,000

560,000 165,000

70,000

95,000

0 0 0

Total Cost:

0

0

0

0

0 350,000 375,000

725,000

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