FY 27 Proposed Capital Budget

Deep Run Road Bridge #152

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $772,816

H214503

Council District:

D

Location:

Whiteford

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the bridge that carries Deep Run Road over Deep Run. The existing bridge has a deteriorated deck and superstructure. Plans are currently in place for a complete reconstruction of the bridge and 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

280,000 30,000 740,000 75,000

280,000 30,000 740,000 75,000

280,000 30,000 740,000 75,000

Construction

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

1,125,000

0 1,125,000

0

0

0

0

0

1,125,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,125,000

1,125,000

1,125,000

0 0 0 0

0 0 0 0

Total Cost:

1,125,000

0 1,125,000

0

0

0

0

0

1,125,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 TOTAL 37,575 35,696 33,818 31,939 30,060 28,181 197,269 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

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