FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

25,000 51,000 102,000 166,500 832,400 58,400 41,700

25,000

Land

51,000 102,000

Site Improvement - NonBldg

Architect/Engineering

166,500

Construction

832,400 58,400

Inspectors - County Project Management

41,700

Total Cost:

1,277,000

66,700 166,500 153,000 890,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

139,000

66,700

3,300

51,000

18,000

1,138,000 1,277,000

163,200 102,000 872,800

Total Cost:

66,700 166,500 153,000 890,800

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