FY 27 Proposed Capital Budget

Cullum Road Bridge #12

HIGHWAYS - BRIDGES Project Number:

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

H264501

Council District:

F

Location:

Belcamp

Project Schedule/Status: FY 26-28: Design FY 29: Right of Way FY 32: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will be for the rehabilitation of the Cullum Road Bridge #112 over tributary to James Run. The project is to replace the bridge superstructure which currently consists of bituminous concrete filled corrugated metal deck supported with steel beams. The project is necessary due to the deterioration of the bridge deck and steel beams, and is eligible for Federal funding. 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

450,000

450,000 450,000

900,000 25,000

0 0 0 0

25,000

Construction

1,850,000 1,850,000 150,000 150,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

450,000

0

450,000 450,000

25,000

0

0 2,000,000 2,925,000

FUNDING SCHEDULE R3140 Federal TAP R8770 Reappropriated R7100 Prior Bonds

360,000

360,000 360,000

1,600,000 2,320,000

0

0

90,000

90,000

90,000

R7000 Future Bonds

0

90,000

25,000

400,000 515,000

Total Cost:

450,000

0

450,000 450,000

25,000

0

0 2,000,000 2,925,000

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL 15,782

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

3,006

2,856

2,705

2,555

2,405

2,255

291