FY 24 APPROVED CAPITAL BUDGET BOOK

Boggs Road Bridge #66

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H214501

Council District:

B

Revenues:

Location:

Fallston

Expenditures: Cost Savings: None:

Est. Debt Service:

$39,900 (annual)

x

Expended/Encumbered as of 1/9/23: $390,707

Project Schedule/Status: FY 21: Design is 30% complete. FY 22-23: Design/right of way/permits FY 24/25: Construction

PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Boggs Road over Long Branch. The existing bridge is a single lane steel beam, concrete deck structure with bituminous concrete surfacing that is posted for 13 tons. The two lane approach on both ends of the single lane bridge are in horizontal curves that restrict sight distance across the bridge. The existing area is developing rapidly and is not able to carry the expected heavier traffic volumes. It is not possible to place a two lane deck on the existing narrow abutments. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

$1,500,000 reallocated from Norrisville Highways Facility Capital Project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

380,000 20,000

380,000 20,000

380,000 20,000

Construction

1,400,000 1,400,000 900,000

2,300,000

Inspection Fees

100,000

100,000 100,000

200,000

Equipment/Furnishing

0

0

Total Cost:

400,000 1,500,000 1,900,000 1,000,000

0

0

0

0

2,900,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds

0 1,000,000

1,000,000 1,900,000

400,000 1,500,000 1,900,000

0 0 0

0 0 0

Total Cost:

400,000 1,500,000 1,900,000 1,000,000

0

0

0

0

2,900,000

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