FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Land

79,600 10,400 245,100 583,500 58,400 35,100

79,600 10,400

Site Improvement - NonBldg

Architect/Engineering

233,400

11,700

Construction

583,500 58,400

Inspectors - County Project Management

35,100 268,500

Total Cost:

1,012,100

90,000 653,600

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

98,000 914,100

5,400

79,600

13,000

263,100 268,500

10,400 640,600 90,000 653,600

Total Cost:

1,012,100

131