FY 26 Proposed Capital Budget Book

Trappe Church Road Bridge #161

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $126,919

H224503

Council District:

E

Location:

Darlington

Project Schedule/Status: FY 22-28: Design FY 28: Right of Way/ Permits/ Utility FY 29: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The purpose of this project is to replace the superstructure for the bridge that carries Trappe Church Road over Hollands Branch due to deteriorated beams. The project is eligible for Federal funding. 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

700,000 50,000

700,000 50,000

700,000 50,000

Construction

0 0 0

800,000 800,000

1,600,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

750,000

0

750,000

0 875,000 875,000

0

0 2,500,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

560,000 190,000

560,000 190,000

700,000 700,000

1,960,000

190,000 350,000

175,000 175,000

Total Cost:

750,000

0

750,000

0 875,000 875,000

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 28,628

5,453

5,180

4,908

4,635

4,362

4,090

303