FY 27 Proposed Capital Budget
Boggs Road Bridge #66
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $771,069
H214501
Council District:
B
Location:
Fallston
Project Schedule/Status: FY 25: 100% Design/Right of Way FY 27: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Boggs Road over Long Branch. The existing bridge is a single lane steel beam, concrete deck structure with bituminous concrete surfacing that is posted for 13 tons. The two lane approach on both ends of the single lane bridge are in horizontal curves that restrict sight distance across the bridge. The existing area is developing rapidly and is not able to carry the expected heavier traffic volumes. It is not possible to place a two lane deck on the existing narrow abutments. 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
430,000 50,000
430,000 50,000
430,000 50,000
Construction
2,600,000
2,600,000
2,600,000
Inspection Fees
220,000
220,000
220,000
Equipment/Furnishing
0
0
Total Cost:
3,300,000
0 3,300,000
0
0
0
0
0 3,300,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
3,300,000
3,300,000
3,300,000
0
0
Total Cost:
3,300,000
0 3,300,000
0
0
0
0
0 3,300,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 110,220
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
578,655
104,709
99,198
93,687
88,176
82,665
303
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