FY 27 Proposed Capital Budget
Hess Road Bridge #81
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
D
Location:
Monkton
Project Schedule/Status: FY 30-31: Design FY 32: Right of way/ Permits/ Utility Outyears: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace the Hess Road Bridge over Yellow Branch. 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
400,000 400,000
800,000 50,000
50,000
Construction
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0
0 400,000 400,000
50,000
850,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
0 0
320,000 320,000
640,000 210,000
80,000
80,000
50,000
Total Cost:
0
0
0
0
0 400,000 400,000
50,000
850,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
293
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