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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
$69.49M Total
Expenditures/Funding
$36.88M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of Mouth of Monocacy Road Bridge Deck Replacement, Hidden Valley emergency culvert repair, Seven Locks Road culvert replacement, additional level of effort for culvert repairs in FY23-24, and the addition of FY27 and FY28 to this ongoing level of effort project.
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Justification

The Biennial Bridge Inspection Program, a Federally mandated program, provides specific information to identify deficient bridge elements. The bridge renovation program also provides the ability for quick response and resolution to citizen 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

FY22 supplemental in G.O. Bonds for the amount of $3,500,000. 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, and CSXT.
Budget Snapshot
$69.49M Total
Expenditures/Funding
$36.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509753
Date Last Modified10/24/22
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision21106152190588711801000150025011338240
Land290290000000000
Site Improvements and Utilities3838000000000
Construction479711393730443099010150780024003550326438260
Other8383000000000
Total Expenditures694882956730443687711330880039003800439746500
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid80000800800000000
G.O. Bonds640282800813053471510303857336733573417044230
State Aid3660559173913622272272272272272270
Stormwater Management Waiver Fees10001000000000000
Total Funding Sources694882956730443687711330880039003800439746500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request16980
Year First AppropriationFY97
Appropriation FY 24 Request0
Last FY's Cost Estimate69488
Cumulative Appropriation52741
Expenditure / Encumbrances32081
Unencumbered Balance20660