FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

130,800 50,000 56,000 355,200

130,800

Land

50,000 56,000

Site Improvement - NonBldg

Architect/Engineering

355,200

Construction

1,614,400

1,614,400

Inspectors - County Project Management

129,200 80,800

129,200

80,800

Total Cost:

2,416,400

211,600 355,200 106,000 1,743,600

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Federal Grants - Capital General Obligation Bonds

1,679,100

284,200

1,394,900

737,300

211,600

71,000 106,000 348,700

Total Cost:

2,416,400

211,600 355,200 106,000 1,743,600

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