FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1058

Activity #:

Capital Project Title: Dollyhyde Road Bridge

Region: New Market

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

Year Identified: 2019 Est Completion Date: 12/17/2030

Capital Project Description: Bridge No. F08-12. This project will replace the concrete bridge deck and steel beams and bearings on the Dollyhyde Road Bridge over North Fork Linganore Creek. The 2021 ADT at the bridge is 171 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Land

11,752 35,984 223,600

11,752 35,984

Site Improvement - NonBldg

Architect/Engineering

203,216

20,384

Construction

1,015,768

1,015,768

Inspectors - County Project Management

81,536 50,960

81,536

50,960 254,176

Total Cost:

1,419,600

47,736 1,117,688

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Federal Grants - Capital General Obligation Bonds

844,100 575,500

844,100

254,176 254,176

47,736 273,588 47,736 1,117,688

Total Cost:

1,419,600

130