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Budget Year / Version:  
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Description

This project provides for the renovation of County roadway and pedestrian bridges that have been identified as needing repair work beyond routine maintenance levels to assure continued safe functioning. Renovation work involves planning, preliminary engineering, project management, inspection, and construction. Construction is performed on various components of the bridge structures. Superstructure repair or replacement items include decking, support beams, bearing assemblies, and expansion joints. Substructure repair or replacement items include concrete abutments, backwalls, and wingwalls. Culvert repairs include concrete headwalls, structural steel plate pipe arch replacements, installation of concrete inverts, and placement of stream scour protection. Other renovation work includes paving of bridge deck surfaces, bolted connection replacements, stone slope protection, reconstruction of approach roadways, concrete crack injection, deck joint material replacement, scour protection, and installation of traffic safety barriers. The community outreach program informs the public when road closures or major lane shifts are necessary. Projects are reviewed and scheduled to reduce community impacts as much as possible, especially to school bus routes.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$76.86M Total
Expenditures/Funding
$24.12M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to addition of FY29 and FY30 to this level of effort project. Total funding in FY25-28 reduced for fiscal capacity.
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Justification

The Biennial Bridge Inspection Program, a Federally mandated program, provides specific information to identify deficient bridge elements. Bridge renovation also provides the ability for quick response and resolution to public concerns for highway and pedestrian bridges throughout the County.
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Other

The objective of this program is to identify bridges requiring extensive structural repairs and perform the work in a timely manner to avoid emergency situations and major public inconvenience. Construction work under this project is typically performed by the County's Division of Highway Services.
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Fiscal Note

Federal aid includes American Rescue Plan Act State and Local Fiscal Recovery Funds.
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Disclosures

Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of Transportation, Maryland State Highway Administration, Maryland Department of Natural Resources, Maryland Historic Trust, U.S. Fish and Wildlife Service, CSX Transportation
Budget Snapshot
$76.86M Total
Expenditures/Funding
$24.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509753
Date Last Modified02/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision24008174239655620152027070097013657950
Land359359000000000
Site Improvements and Utilities3838000000000
Construction523581795315905185002500375033203050265532250
Other9898000000000
Total Expenditures768613587116870241204020402040204020402040200
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid800080000000000
G.O. Bonds709473431213877227583793379337933793379337930
State Aid4114559219313622272272272272272270
Stormwater Management Waiver Fees10001000000000000
Total Funding Sources768613587116870241204020402040204020402040200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request8040
Year First AppropriationFY97
Appropriation FY 26 Request0
Last FY's Cost Estimate69488
Cumulative Appropriation52741
Expenditure / Encumbrances39678
Unencumbered Balance13063