FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1056

Activity #: C6019.6019.01

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 2022 ADT at the bridge is 3101 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

147,900 56,500 63,300 437,900

147,900

Land

56,500 63,300

Site Improvement - NonBldg

Architect/Engineering

401,400

36,500

Construction

1,824,300

1,824,300

Inspectors - County Project Management

146,000 91,400

146,000

91,400

Total Cost:

2,767,300

239,300 401,400 119,800 2,006,800

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

1,860,400

284,200

1,576,200

239,300 667,600

239,300

117,200 119,800 430,600

Total Cost:

2,767,300

239,300 401,400 119,800 2,006,800

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