FY 27 Proposed Capital Budget
Morse Road Bridge #73
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
D
Location:
Jarrettsville
Project Schedule/Status: FY 27: Design FY 28: Right of way/ Utility/ Permits FY 30/31: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will replace the existing bridge on Morse Road over Tributary to East Branch of Winters Run. The bridge is currently posted for 53,000lbs. Single unit vehicle and 62,000 combination unit vehicles. 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
0 400,000
400,000
400,000 25,000
0 0 0 0
0 0 0 0
25,000
Construction
500,000 500,000
1,000,000
Inspection Fees
50,000
50,000
100,000
Equipment/Furnishing
0
Total Cost:
0 400,000
400,000
25,000
0 550,000 550,000
0 1,525,000
FUNDING SCHEDULE
0
0
0
R7100 Prior Bonds R7000 Future Bonds
400,000
400,000
25,000
550,000 550,000
1,525,000 0 0 0
Total Cost:
0 400,000
400,000
25,000
0 550,000 550,000
0 1,525,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 13,360
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032 10,020
TOTAL 70,140
12,692
12,024
11,356
10,688
281
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