FY 24 APPROVED CAPITAL BUDGET BOOK

Rush Road Bridge #97

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H244502

Council District:

D

Revenues:

Location:

Jarrettsville

Expenditures: Cost Savings: None:

Est. Debt Service:

$8,400

(annual)

X

Expended/Encumbered as of 1/9/23: $0

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

PROJECT DESCRIPTION: This project will replace the existing bridge on Rush Road over Kellogg Branch. The current structure is a single lane bridge and is posted at 24,000 lbs for single unit vehicles and 43,000 lbs for combination vehicles. The new bridge would eliminate posting and provide a two lane bridge. 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

400,000 25,000 900,000 100,000

0 0 0 0

25,000

Construction

900,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0 400,000

400,000

25,000 1,000,000

0

0

0

1,425,000

FUNDING SCHEDULE

R7000 Future Bonds

400,000

400,000

25,000 1,000,000

1,425,000

0 0 0 0

0 0 0 0

Total Cost:

0 400,000

400,000

25,000 1,000,000

0

0

0

1,425,000

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