FY 23 APPROVED CAPITAL BUDGET

Moores Road Bridge #78

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

B

Revenues:

Location:

Upper Crossroads

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 24-25: Design FY 26: Right of way and permits FY 27: Construction

PROJECT DESCRIPTION: This project is to replace the bridge that carries Moores Road over a tributary to Gunpowder Falls. The existing bridge is situated on a sharp curve and is very narrow. The wingwalls, deck and beams are also deteriorating. Current proposals call for replacing the entire structure and realigning the approach roadways for improved safety. 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

0 400,000 400,000

800,000 50,000

0 0 0 0

50,000

Construction

1,500,000

1,500,000

Inspection Fees

150,000

150,000

Equipment/Furnishing

0

Total Cost:

0

0

0 400,000 400,000

50,000 1,650,000

0

2,500,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

0 320,000 320,000

1,320,000

1,960,000

0 0 0 0

80,000

80,000

50,000 330,000

540,000

0 0 0

Total Cost:

0

0

0 400,000 400,000

50,000 1,650,000

0

2,500,000

305