FY 27 Proposed Capital Budget
Channel Road Bridge #127
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
D
Location:
Whiteford
Project Schedule/Status: FY 28: Design FY 30: Right of way/ Utility/ Permits FY 31/32: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will replace the existing bridge on Channel Road over Big Branch. The current structure is a single lane bridge and is posted at 41,000 lbs for single unit vehicles and 51,000 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
0 0 0 0 0 0
0 400,000
400,000 25,000
0 0 0 0
25,000
Construction
500,000 50,000
500,000 1,000,000 50,000 100,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
0
0 400,000
0
25,000 550,000
550,000 1,525,000
FUNDING SCHEDULE
0
0
0
R7100 Prior Bonds R7000 Future Bonds
0 400,000
0
25,000 550,000
550,000 1,525,000 0 0 0 550,000 1,525,000
Total Cost:
0
0
0 400,000
0
25,000 550,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
0
0
0
0
0
0
0
290
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