FY2025-FY2030 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
2025
2026
2027
2028
2029
2030 Costs After
Land
78,000 10,400 240,240 572,000 57,200 34,320 992,160
78,000 10,400
Site Improvement - NonBldg
Architect/Engineering
228,800
11,440
Construction
572,000 57,200
Inspectors - County Project Management
34,320 263,120
Total Cost:
88,400 640,640
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
General Obligation Bonds
992,160 992,160
263,120 263,120
88,400 640,640 88,400 640,640
Total Cost:
174
Made with FlippingBook Annual report maker