FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: BR1032
Activity #: C6012.6012.01
Capital Project Title: Brethren Church Rd Br
Region: Middletown
Capital Project Status: Active Asset Type: Bridges Asset Category: Bridges
Year Identified: 2015 Est Completion Date: 12/16/2022
Capital Project Description: Bridge No. F16-14. This project will replace an existing mutli-cell pipe structure over Catoctin Creek. The hydraulic opening is inadequate and traps debris, causing water to overtop the road. The 2015 ADT at the bridge is 593 vehicles per day.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Land
60,000 38,800
60,000 38,800
Site Improvement - NonBldg
Architect/Engineering
583,500 218,800 364,700
Construction
901,600 81,100 43,800
901,600 81,100
Inspectors - County Project Management
43,800
Total Cost:
1,708,800 262,600 463,500 982,700
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Federal Grants - Capital Trans from General Fund General Obligation Bonds
786,700 431,000
786,700 35,900
11,300 383,800
491,100 251,300
79,700 160,100
Total Cost:
1,708,800 262,600 463,500 982,700
590
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