FY 27 Proposed Capital Budget

Carrs Mill Road (MD 152-Grafton Shop Road)

HIGHWAYS - ROADS Project Number:

Expended/Encumbered $0

New

Council District:

B

Location:

Fallston

Project Schedule/Status: FY31: Preliminary Engineering FY 32: Design Outyears: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: Carrs Mill Road between MD 152 and Grafton Shop Road is to be improved to adequately handle existing and projected traffic loads and to improve safety. The initial phase from MD 152 to Belle Meade Road is complete. Previous improvements include new guardrails and the removal of several large rock outcroppings directly adjacent to the roadway. Future improvements will include a widening and realigning of the roadway to improve the safety.

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

0 0 0 0 0 0

100,000 400,000

500,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 100,000 400,000

500,000

FUNDING SCHEDULE

R7000 Future Bonds

0

100,000 400,000

500,000

0 0 0 0

0 0 0

Total Cost:

0

0

0

0

0 100,000 400,000

500,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

324