FY 27 Proposed Capital Budget

Ayres Chapel Road Bridge #116

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $413,428

H234501

Council District:

D

Location:

Jarrettsville

Project Schedule/Status: FY 27: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the Ayres Chapel Road Bridge #116 over Jackson Branch.

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

Engineering/Design Land Acquisition

400,000 25,000

400,000 25,000

400,000 25,000

Construction

500,000 500,000 1,000,000

1,000,000

Inspection Fees

50,000

50,000

100,000

100,000

Equipment/Furnishing

0

0

Total Cost:

975,000 550,000 1,525,000

0

0

0

0

0 1,525,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

975,000

975,000 550,000

975,000 550,000

550,000

0

Total Cost:

975,000 550,000 1,525,000

0

0

0

0

0 1,525,000

FY 2027 50,935

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032 38,201

TOTAL

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

267,409

48,388

45,842

43,295

40,748

271