FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Bridges - Continued

Project

2025

2026

2027

2028

Costs After

Brethren Church Rd Br

0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 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

1,422,600

Sixes Bridge Road Bridge Opossumtown Pike Bridge

77,600 299,200 83,900

949,500 85,400 497,400

0

923,400 106,000

Lynn Burke Road Bridge Replacement

1,569,200

Covell Road Bridge Holter Road Bridge

0

0

0

355,200

106,000

1,743,600 323,500

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

0 0 0

0 0 0

683,800 216,200 209,300

3,820,000 974,200 749,000 5,543,200

0 0

Total Expense

2,238,500

1,638,300

3,096,500

2,678,500

Funding General Fund

394,800 421,400 1,422,300 2,238,500

608,400 270,300 759,600

265,300 697,580 2,133,620 3,096,500

280,900 595,100 1,802,500 2,678,500

0

General Fund Bonds & Capital Leases

1,869,800 3,673,400 5,543,200

Grants

Total Funding Sources

1,638,300

153