FY 27 Proposed Capital Budget

Fawn Grove Road Bridge #132

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $0

H144502

Council District:

D

Location:

Pylesville

Project Schedule/Status: FY27: Design FY 27/28: Right of way and permits FY 30: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Fawn Grove Road over a tributary of Deer Creek. The existing bridge is a single lane bridge on a rural collector roadway. It is narrow and very poorly aligned with the road, with a severe horizontal curve on the north side of the bridge. The bridge is also poorly aligned with the stream, requiring prior scour repairs to keep the bridge in service. The proposed bridge will widen the existing bridge and better align it with the approach of roadways and streams. 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

510,000 100,000

610,000

610,000 50,000

0 0 0 0

50,000

Construction

750,000 750,000

1,500,000

Inspection Fees

50,000

50,000

100,000

Equipment/Furnishing

0

Total Cost:

510,000 100,000

610,000

50,000

0 800,000 800,000

0

2,260,000

FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds

10,000

10,000

10,000

0

0

500,000

500,000

500,000

0

0

100,000

100,000 610,000

50,000 50,000

0 800,000 800,000 0 800,000 800,000

0 0

1,750,000 2,260,000

Total Cost:

510,000 100,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 16,700

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 87,675

15,865

15,030

14,195

13,360

12,525

276