FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1056

Activity #: C6019.6019.01

Capital Project Title: Holter Road Bridge

Region: Middletown

Asset Type: Bridges Asset Category: Bridges

Year Identified: 2018 Est Completion Date: 12/1/2029

Capital Project Status: In Progress

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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

147,900 147,900

Land

60,000 67,200

60,000 67,200

Site Improvement - NonBldg

Architect/Engineering

456,256 417,456

38,800

Construction

1,935,300

1,935,300

Inspectors - County Project Management

154,900 91,400

154,900

91,400

Total Cost:

2,912,956 656,756 127,200 2,129,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

1,892,000 284,200 299,300 239,300 721,656 133,256

1,607,800

60,000

67,200 521,200

Total Cost:

2,912,956 656,756 127,200 2,129,000

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