FY 27 Proposed Capital Budget

Woodley Road Extension to MD 715

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $1,778,893

H204523

Council District:

F

Location:

Perryman

Project Schedule/Status: FY 20-FY 24: Design FY 26-FY 27: Construction & utility relocations

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide a connection from MD 715 to the existing dead end portion of Woodley Road. Currently, the only connection into the Perryman peninsula, south of the Amtrak railroad is by way of the Chelsea Road bridge and MD159. In the event of any emergencies along MD 159 or the Amtrak bridge, there will be no way of accessing the Sod Run Sewage Treatment Plant or the eight large warehouses in the area. Additionally, traffic volumes along MD159 will continue to increase with ongoing development, further exasperating delays along the connections to US40. This proposed connection to MD715 will provide a critical second access to the area. The vast majority of this road (approximately 11,100 feet) has already been constructed by the Eastgate development, leaving approximately 1,000' of road to complete the connection.

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

1,250,000

1,250,000

1,250,000

0

0

Construction

21,000,000 1,500,000 22,500,000

22,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

22,250,000 1,500,000 23,750,000

0

0

0

0

0 23,750,000

FUNDING SCHEDULE R7100 Prior Bonds R3199 Federal Other R8750 APG PILOT Paygo

17,250,000 5,000,000

17,250,000 5,000,000 1,500,000

17,250,000 5,000,000 1,500,000

1,500,000

0 0

0 0

Total Cost:

22,250,000 1,500,000 23,750,000

0

0

0

0

0 23,750,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 626,250

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 594,938 563,625 532,313 501,000 469,688

TOTAL

3,287,813

321