FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1056

Activity #:

Capital Project Title: Holter Road Bridge

Region: Middletown

Capital Project Status: Active Asset Type: Bridges Asset Category: Bridges

Year Identified: 2018 Est Completion Date: 12/1/2029

Capital Project Description: Bridge No. F03-04. This project is for the replacement of the existing weight-restricted two-span reinforced concrete bridge on Holter Road over Hollow Creek. The crossing is currently posted at 40,000 lbs for single units and 57,000 lbs for combination units. The bridge structure is in fair condition and the waterway opening is inadequate. The 2008 ADT at the bridge is 2796 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Studies / Surveys

74,100 50,000 51,300 325,800

74,100

Land

50,000 51,300

Site Improvement - NonBldg

Architect/Engineering

325,800

Construction

1,481,100

1,481,100

Inspectors - County Project Management

118,500 74,100

118,500

74,100

Total Cost:

2,174,900

148,200 325,800 101,300 1,599,600

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Federal Grants - Capital General Obligation Bonds

1,540,300

260,600

1,279,700

634,600

148,200

65,200 101,300 319,900

Total Cost:

2,174,900

148,200 325,800 101,300 1,599,600

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