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Perryman Access Mitchell Lane

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					Dept. / Agency:                                     Project Number:
DPW - Highways                                                          H054509
Project Title:                                      Project Location:
Perryman Access - Mitchell Lane                     Perryman, MD

Project Description / Justification:
This project is for the construction of a new bridge that will connect US-40 in the vicinity
of Mitchell Lane to the northern side of the Perryman peninsula. The project will be the
main access for the residential development west of Perryman and to the north of the
Amtrak railroad. The County's portion of the project will extend 1/2 mile past the US 40
intersection.
While in the vicinity of the impacts of BRAC, this project is not directly affected by it except
for the improvement in traffic congestion that will occur in the region upon its completion.
This project is in support of the Master Plan, since it is the County's desire to develop the
Perryman peninsula into an industrial and residential area. This road provides access into
that area without the need to drive through the village of Perryman.




EXPENDITURE SCHEDULE
                                        Total           Prior       Budget Year                             Five Year Capital Program                           Balance
         Cost Elements                  Cost           Appro.         FY 2008         FY 2009          FY 2010       FY 2011        FY 2012       FY 2013     to Complete
Engineering/Design                       350,000          350,000
Land Acquisition                         300,000          300,000
Construction                           5,200,000                                                                                                  5,200,000
Inspection Fees                          300,000                                                                                                    300,000
Equipment/Furnishings                           0
                      Total Cost       6,150,000          650,000                 0                0           0             0                0   5,500,000             0
FUNDING SCHEDULE
R8750 Paygo                            6,150,000          650,000                                                                                 5,500,000
                                                0
                                                0
                                                0
                                                0
                                                0
                    Total Funds        6,150,000          650,000                 0                0           0             0                0   5,500,000             0
IMPACT ON OPERATING
Dollar Impact:                                                           None           None            None          None          None           None
New Positions (FTE's):                                                   None           None            None          None          None           None

				
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posted:12/11/2011
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