FY 27 Proposed Capital Budget
Old Pylesville Road Bridge #138
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $322,021
H264503
Council District:
D
Location:
Pylesville
Project Schedule/Status: FY 26: Design FY 28: Right of Way/ Permits/ Utility FY 30: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will replace the existing bridge on Old Pylesville Road over Jacks Hole stream. The current structure is a poor rated structure with both the deck and supestructure in poor condition. Replacement of the bridge will remove a poor rated bridge from the County inventory.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
Engineering/Design Land Acquisition
400,000
400,000
400,000 25,000 900,000 100,000
0 0 0 0
25,000
Construction
900,000 100,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
400,000
0
400,000
25,000
0 1,000,000
0
0 1,425,000
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds
400,000
0
400,000
400,000
0 0 0 0
25,000
1,000,000
1,025,000
0 0 0
0 0
0
Total Cost:
400,000
0
400,000
0
0
0
0 1,425,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 13,360
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032 10,020
TOTAL 70,140
12,692
12,024
11,356
10,688
298
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