FY 27 Proposed Capital Budget

Lake Fanny Road Bridge #211

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

B

Location:

Bel Air

Project Schedule/Status: FY 29: Design FY 31: Right of Way/ Permits/ Utility FY 32: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will replace the existing bridge on Lake Fanny over a tributary of Winters Run. The current structure is rated poor due to deterioration of the reinforced concrete slab bridge deck/superstructure. 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

25,000 1,000,000 1,025,000

Construction

100,000

100,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0 400,000

0

25,000 1,100,000 1,525,000

FUNDING SCHEDULE

R7000 Future Bonds

0

400,000

25,000 1,100,000 1,525,000

Total Cost:

0

0

0

0 400,000

0

25,000 1,100,000 1,525,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

295