FY 24 APPROVED CAPITAL BUDGET BOOK

Deep Run Road Bridge #152

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H214503

Council District:

D

Revenues:

Location:

Whiteford

Expenditures: Cost Savings: None:

Est. Debt Service:

$7,350

(annual)

X

Expended/Encumbered as of 1/9/23: $277,821

Project Schedule/Status: FY 22-23: Right of way and permits FY 24: Construction Design is 75% complete

PROJECT DESCRIPTION: This project is to replace the bridge that carries Deep Run Road over Deep Run. The existing bridge has a deteriorated deck and superstructure. Plans are currently in place for a complete reconstruction of the bridge and abutments. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

$775,000 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

280,000 30,000

280,000 30,000 740,000 75,000

280,000 30,000 740,000 75,000

Construction

40,000 700,000

Inspection Fees

75,000

Equipment/Furnishing

0

0

Total Cost:

350,000 775,000 1,125,000

0

0

0

0

0

1,125,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

350,000

350,000 775,000

350,000 775,000

775,000

0 0 0

0 0 0

Total Cost:

350,000 775,000 1,125,000

0

0

0

0

0

1,125,000

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