FY 24 APPROVED CAPITAL BUDGET BOOK

Schucks Road Improvements

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H064503

Council District:

E

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$21,911 (annual)

X

Expended/Encumbered as of 1/9/23: $737,697

Project Schedule/Status:

PROJECT DESCRIPTION: This project consisted of improving Moores Mill Road between MD 924 and Southampton Middle School to address the safety and traffic volume increases due to the continuous development in and around the Bel Air area. Approximately 10,000 linear feet of closed section road is proposed to be built. Moores Mill Road functions as a collector road between two State roads. Phase 1 is from US 1 (Business) east to Southampton Road. Phase 2 is from US 1 (Business) west to MD 924 and needs to start construction prior to January 2017 or the project will need to be completely redesigned to meet the new SWM regulations (currently grandfathered). 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

22,630

22,630

22,630

0

0

Construction

1,020,738

1,020,738

1,020,738

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,043,368

0 1,043,368

0

0

0

0

0

1,043,368

FUNDING SCHEDULE

R7100 Prior Bonds

1,043,368

1,043,368

1,043,368

0 0 0 0

0 0 0 0

Total Cost:

1,043,368

0 1,043,368

0

0

0

0

0

1,043,368

359