FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Bridges

Project

6-year

Total Project 3,561,100 5,197,200 1,827,800 1,304,200 2,119,100 1,294,800 1,308,000 2,256,500 850,400 2,416,400 4,827,300 1,190,400 958,300 29,111,500

Prior

2023

2024

Brethren Church Rd Br

242,900 2,339,600 1,827,800 1,025,600 1,411,800 1,294,800 1,308,000 2,256,500 727,900 2,416,400 1,007,300 216,200 209,300 16,284,100

3,318,200 2,857,600

242,900 279,800 395,200 36,400 1,411,800

0

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

2,059,800 10,000 989,200

0

278,600 707,300

0

Sixes Bridge Road Bridge Opossumtown Pike Bridge

0 0 0 0 0 0 0

0 0 0 0 0 0 0

267,700

0 0

Lynn Burke Road Bridge Replacement

Covell Road Bridge Holter Road Bridge

122,500

315,900

412,000 211,600

Hessong Bridge Road Bridge (F20-21) Dollyhyde Road Bridge Bridge at Prices Distillery Road

0 0 0

Total Expense

7,284,200

2,682,000

3,950,300

Funding General Fund

1,876,100 4,581,980 9,826,020 16,284,100

2,413,900 8,676,380 18,021,220 29,111,500

537,800 2,224,600 4,521,800 7,284,200

43,900

282,800 1,252,400 2,415,100 3,950,300

General Fund Bonds & Capital Leases

1,345,200 1,292,900 2,682,000

Grants

Total Funding Sources

152