FY 27 Proposed Capital Budget

Trappe Church Road Bridge #161

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $134,834

H224503

Council District:

E

Location:

Darlington

Project Schedule/Status: FY 22-27: Design FY 28/29: Right of Way/ Permits/ Utility FY 30/31: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The purpose of this project is to replace the superstructure for the bridge that carries Trappe Church Road over Hollands Branch due to deteriorated beams. The project is eligible for Federal funding. 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

700,000 50,000

700,000 50,000

700,000 100,000

50,000

Construction

0 0 0

1,000,000 1,000,000

2,000,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

750,000

0

750,000

50,000

0 1,075,000 1,075,000

0 2,950,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

560,000 190,000

560,000 190,000

860,000 860,000

2,280,000

190,000 480,000

50,000

215,000 215,000

Total Cost:

750,000

0

750,000

50,000

0 1,075,000 1,075,000

0 2,950,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 33,317

6,346

6,029

5,711

5,394

5,077

4,760

301