FY2025 Proposed 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:

134