FY 26 Proposed Capital Budget Book
Moores Road Bridge #78
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $0
H244501
Council District:
B
Location:
Upper Crossroads
Project Schedule/Status: FY 25: Design FY 27: Right of Way/ Permits/ Utility FY 29: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace the bridge that carries Moores Road over a tributary to Gunpowder Falls. The existing bridge is situated on a sharp curve and is very narrow. The wingwalls, deck and beams are also deteriorating. Current proposals call for replacing the entire structure and realigning the approach roadways for improved safety. 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
800,000
800,000
800,000 50,000
0 0 0 0
50,000
Construction
750,000 750,000
1,500,000
Inspection Fees
75,000
75,000
150,000
Equipment/Furnishing
0
Total Cost:
800,000
0
800,000
50,000 825,000 825,000
0
0 2,500,000
FUNDING SCHEDULE
R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds
640,000 160,000
640,000 160,000
660,000 660,000
1,960,000
160,000 380,000
50,000 165,000 165,000
Total Cost:
800,000
0
800,000
50,000 825,000 825,000
0
0 2,500,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 24,108
4,592
4,362
4,133
3,903
3,674
3,444
300
Made with FlippingBook flipbook maker