FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Bridges

Project

6-year

Total Project 3,318,200 2,857,600 1,362,200 1,677,500 1,220,300 2,002,400 1,189,300 1,122,200 1,967,500 515,500 2,174,900 4,386,800 23,794,400

Prior

2022

2023

Brethren Church Rd Br

2,592,100

726,100 2,792,800 1,335,700

2,592,100 64,800 26,500 278,600 93,900 0

0 0 0

Hessong Bridge Road Bridge (F15-01) Hornets Nest Road Bridge Biggs Ford Road Bridge F26-04 Stottlemeyer Road Bridge Deck Replacement Replacement of Old Mill Road Bridge over Maryland Midland Railroad

64,800 26,500

1,677,500 1,220,300 1,389,000 1,189,300 1,122,200 527,900 515,500 575,300 250,900 11,151,300

0 0

362,500 34,200 1,295,100

613,400

Sixes Bridge Road Bridge Opossumtown Pike Bridge

0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Lynn Burke Road Bridge Replacement

Covell Road Bridge Holter Road Bridge

122,500

15,000

Hessong Bridge Road Bridge (F20-21)

Total Expense

5,468,000

3,178,400

1,706,800

Funding General Fund

1,615,700 2,931,300 6,604,300 11,151,300

2,467,400 5,874,300 15,452,700 23,794,400

570,800 1,666,900 3,230,300 5,468,000

74,800 941,100 2,162,500 3,178,400

43,900 626,200 1,036,700 1,706,800

General Fund Bonds & Capital Lease

Grants

Total Funding Sources

138