FY 27 Proposed Capital Budget

Moores Road Bridge #78

HIGHWAYS - BRIDGES Project Number:

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

H244501

Council District:

B

Location:

Upper Crossroads

Project Schedule/Status: FY 25-29: Design FY 28: Right of Way/Permits/Utility FY 30: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the bridge that carries Moores Road over a tributary to Gunpowder Falls. The existing bridge is situated on a sharp curve and is very narrow. The wingwalls, deck and beams are also deteriorating. Current proposals call for replacing the entire structure and realigning the approach roadways for improved safety. 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

800,000

800,000

800,000 50,000

0 0 0 0

50,000

Construction

750,000 750,000

1,500,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

800,000

0

800,000

50,000

0 825,000 825,000

0 2,500,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

640,000 160,000

640,000 160,000

0 660,000 660,000

0 1,960,000

160,000 380,000

0

50,000

0 165,000 165,000

0

Total Cost:

800,000

0

800,000

50,000

0 825,000 825,000

0 2,500,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 28,056

5,344

5,077

4,810

4,542

4,275

4,008

297