FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: BR1032
Activity #: C6012.6012.01
Capital Project Title: Brethren Church Rd Br
Region: Middletown
Asset Type: Bridges Asset Category: Bridges
Year Identified: 2015 Est Completion Date: 12/16/2022
Capital Project Status: In Progress
Capital Project Description: Bridge No. F16-14. This project will replace an existing mutli-cell pipe structure over Catoctin Creek. The hydraulic opening is inadequate and traps debris, causing water to overtop the road. The 2015 ADT at the bridge is 593 vehicles per day.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Land
60,000 38,800
60,000 38,800
Site Improvement - NonBldg
Architect/Engineering
583,500 583,500
Construction
2,468,600
2,468,600
Inspectors - County Project Management
123,500 43,800
123,500
43,800
Total Cost:
3,318,200 726,100 2,592,100
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Federal Grants - Capital Trans from General Fund General Obligation Bonds
2,073,700
2,073,700
431,000 395,100
35,900
813,500 331,000 482,500 3,318,200 726,100 2,592,100
Total Cost:
140
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