FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

147,900 147,900

Land

58,760 65,832 455,416

58,760 65,832

Site Improvement - NonBldg

Architect/Engineering

417,456

37,960

Construction

1,897,272

1,897,272

Inspectors - County Project Management

151,840 91,400

151,840

91,400

Total Cost:

2,868,420 239,300 417,456 124,592 2,087,072

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

1,860,400

284,200

1,576,200

239,300 239,300

768,720

133,256 124,592 510,872

Total Cost:

2,868,420 239,300 417,456 124,592 2,087,072

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