FY 26 Proposed Capital Budget Book

Aldino Stepney Rd-Gilbert Rd Tar & Chip Conversion to Asphalt

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/4/25: $0

H254502

Council District:

D

Location:

Aberdeen

Project Schedule/Status: FY '27: Design/Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: Conversion of Aldino Stepney Road from MD Route 22 to Gilbert Road and Gilbert Road from Long Drive to Aldino Stepney Road from a tar & chip surface to an asphalt surface. Project is needed due to increased traffic on roadways as a result of adjacent developments. Developers are contibuting funding for the project.

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

0 0

15,000

15,000

0

Construction

1,310,000

1,310,000 700,000

2,010,000

Inspection Fees

0 135,000

135,000

Equipment/Furnishing

0

0

Total Cost:

1,310,000

0 1,310,000 850,000

0

0

0

0

2,160,000

FUNDING SCHEDULE

R6330 Developer R7000 Future Bonds

1,310,000

1,310,000

1,310,000

0 850,000

850,000

0 0 0

0 0 0

Total Cost:

1,310,000

0 1,310,000 850,000

0

0

0

0

2,160,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

324