FY 27 Proposed Capital Budget

Rush Road Bridge #97

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $368,511

H244502

Council District:

D

Location:

Jarrettsville

Project Schedule/Status: FY 26/27: Right of way/ Utility/ Permits FY 27: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will replace the existing bridge on Rush Road over Kellogg Branch. The current structure is a single lane bridge and is posted at 24,000 lbs for single unit vehicles and 43,000 lbs for combination vehicles. The new bridge would eliminate posting and provide a two lane bridge. 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 25,000 975,000 100,000

400,000 25,000 975,000 100,000

Construction

75,000 900,000

Inspection Fees

100,000

Equipment/Furnishing

0

0

Total Cost:

500,000 1,000,000 1,500,000

0

0

0

0

0 1,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

500,000

500,000

500,000

1,000,000 1,000,000

1,000,000 0 0 0

Total Cost:

500,000 1,000,000 1,500,000

0

0

0

0

0 1,500,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 50,100

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032 37,575

TOTAL

263,025

47,595

45,090

42,585

40,080

282