FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: BR1064
Activity #:
Capital Project Title: Roy Shafer Road Abutment Replacement
Region:
Capital Project Status: Active Asset Type: Bridges Asset Category: Bridges
Year Identified: 2024 Est Completion Date: 12/31/2032
Capital Project Description: The project will include dewatering, repair or replacement of the abutments and stone protection in front of the abutments. The project will require investigation and design by an engineer to comply with State and Maryland Department of the Environment regulations.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
24,500 50,000 100,000 163,200 816,000 57,200 40,800
24,500
Land
50,000 100,000
Site Improvement - NonBldg
Architect/Engineering
163,200
Construction
816,000 57,200
Inspectors - County Project Management
40,800
Total Cost:
1,251,700
65,300 163,200 150,000 873,200
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
1,251,700 1,251,700
65,300 163,200 150,000 873,200 65,300 163,200 150,000 873,200
Total Cost:
136
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