FY 23 APPROVED CAPITAL BUDGET

Woodley Road Extension to MD 715

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H204523

Council District:

F

Revenues:

Location:

Perryman

Expenditures: Cost Savings: None:

Est. Debt Service:

$181,250 (annual)

X

Expended/Encumbered as of 2/9/22: $1,297,961

Project Schedule/Status: FY 20: Design/utility relocation FY 21: Construction/golf course and site prep FY 22: Road construction

PROJECT DESCRIPTION: This project will provide a connection from MD 715 to the existing dead end portion of Woodley Road. Currently, the only connection into the Perryman peninsula, south of the Amtrak railroad is by way of the Chelsea Road bridge and MD159. In the event of any emergencies along MD 159 or the Amtrak bridge, there will be no way of accessing the Sod Run Sewage Treatment Plant or the eight large warehouses in the area. Additionally, traffic volumes along MD159 will continue to increase with ongoing development, further exasperating delays along the connections to US40. This proposed connection to MD715 will provide a critical second access to the area. The vast majority of this road (approximately 11,100 feet) has already been constructed by the Eastgate development, leaving approximately 1,000' of road to complete the connection.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,250,000

1,250,000

1,250,000

0

0

Construction

6,000,000 5,000,000 11,000,000

11,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

7,250,000 5,000,000 12,250,000

0

0

0

0

0 12,250,000

FUNDING SCHEDULE

R7100 Prior Bonds R3199 Federal Other R7000 Future Bonds

2,250,000 5,000,000

2,250,000 5,000,000

2,250,000 5,000,000 5,000,000

5,000,000 5,000,000

0 0

0 0

Total Cost:

7,250,000 5,000,000 12,250,000

0

0

0

0

0 12,250,000

325