FY 26 Proposed Capital Budget Book
Tollgate Road Culvert Replacement
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $0
New
B
Council District:
Bel Air
Location:
Project Schedule/Status: FY 25: Design FY 26: Right of way/ Permits/ Utility FY 27: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This culvert carries Tollgate Road over Tributary to Winters Run, adjacent to Winters Run Country Club. Culvert was subject to damage during a flood event in January 2024, which created roadway cracks and embankment stability issues with the adjcent roadway slopes. Design is to replace culvert with a larger facility to pass larger design storms as well as improve this section of Tollgate Road. 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
25,000 25,000
25,000 25,000
25,000 25,000
Construction
0 1,000,000 0 100,000
1,000,000
Inspection Fees
100,000
Equipment/Furnishing
0
0
Total Cost:
0
50,000
50,000 1,100,000
0
0
0
0 1,150,000
FUNDING SCHEDULE
R7000 Future Bonds
50,000
50,000 1,100,000
1,150,000
Total Cost:
0
50,000
50,000 1,100,000
0
0
0
0 1,150,000
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL 7,534
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
1,435
1,363
1,292
1,220
1,148
1,076
287
Made with FlippingBook flipbook maker