FY 27 Proposed Capital Budget
Kalmia Road Bridge #223
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
D
Location:
Bel Air
Project Schedule/Status: FY 30/31: Design FY 32: Right of way/permits/utilities Outyears: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Kalmia Road over a tributary of Deer Creek. This project is eligible for Federal funding and 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
350,000 350,000
700,000 50,000
50,000
Construction
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0
0 350,000 350,000
50,000
750,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
0 0
280,000 280,000
560,000 190,000
70,000
70,000
50,000
Total Cost:
0
0
0
0
0 350,000 350,000
50,000
750,000
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
ESTIMATED OPERATING BUDGET IMPACT:
294
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