FY 26 Proposed Capital Budget Book

Rush Road Bridge #97

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $365,722

H244502

Council District:

D

Location:

Jarrettsville

Project Schedule/Status: FY 25/26: Design FY 26: Right of way/ Utility/ Permits FY 28: Construction

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

Engineering/Design Land Acquisition

400,000

400,000 25,000 75,000

400,000 25,000

25,000 75,000

Construction

1,000,000

1,075,000

Inspection Fees

0 0

100,000

100,000

Equipment/Furnishing

0

Total Cost:

400,000 100,000

500,000

0 1,100,000

0

0

0 1,600,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

400,000

400,000 100,000

400,000

100,000

0 1,100,000

0

0

0 1,200,000

Total Cost:

400,000 100,000

500,000

0 1,100,000

0

0

0 1,600,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 14,350

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031 10,763

TOTAL 64,360

13,633

12,915

1,220

11,480

283