FY 24 APPROVED CAPITAL BUDGET BOOK
Ayres Chapel Road Bridge #116
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H234501
Council District:
D
Revenues:
Location:
Fallston
Expenditures: Cost Savings: None:
Est. Debt Service:
$525
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 23: Design FY 24: Right of way & permits FY 26: Construction
PROJECT DESCRIPTION: This project is to replace the Ayres Chapel Road Bridge #116 over Jackson 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
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
400,000
400,000 25,000
400,000 25,000 900,000 75,000
25,000
Construction
0 0 0
900,000 75,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
400,000
25,000
425,000
0 975,000
0
0
0
1,400,000
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds
25,000
25,000 400,000
975,000
1,000,000
400,000
400,000
0 0 0
0 0 0
Total Cost:
400,000
25,000
425,000
0 975,000
0
0
0
1,400,000
300
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