FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1062

Activity #:

Capital Project Title: Park Mills Road Culvert

Region: Urbana

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

Year Identified: 2023 Est Completion Date: 12/30/2028

Capital Project Description: New Project

The project will repair and extend the culvert on Park Mills Road just south of MD 80. The culvert has over 30 feet of fill and the outlet end needs to be extended and slope stabilized. The 2021 ADT south of MD 80 is 1206 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Land

75,000 10,000 231,000 550,000 55,000 33,000 954,000

75,000 10,000

Site Improvement - NonBldg

Architect/Engineering

220,000

11,000 550,000 55,000

Construction

Inspectors - County Project Management

33,000 253,000

Total Cost:

85,000 616,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

954,000 954,000

253,000 253,000

85,000 616,000 85,000 616,000

Total Cost:

165