FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Land

12,000 36,800 228,100

12,000 36,800

Site Improvement - NonBldg

Architect/Engineering

207,300

20,800

Construction

1,036,100

1,036,100

Inspectors - County Project Management

83,200 52,000

83,200

52,000 259,300

Total Cost:

1,448,200

48,800 1,140,100

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

861,000 34,800 552,400

861,000 22,800

12,000

259,300 259,300

36,800 256,300 48,800 1,140,100

Total Cost:

1,448,200

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