FY 23 APPROVED CAPITAL BUDGET

Abingdon Road Bridge #169 over CSX

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H104501

Council District:

F

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$23,250 (annual)

X

Expended/Encumbered as of 2/9/22: $894,620

Project Schedule/Status: Design is approximately 40% complete; FY 22-24 construction.

PROJECT DESCRIPTION: This project is to replace existing bridge over CSX. This project is eligible for Federal Funds. The bridge's deck is in poor condition and the beams are deteriorating and need to be replaced. The project will be innovative in that ABC/PBES (Accelerated Bridge Construction/Pre-Fabricated Bridge Element Systems) will be utilized. This project is eligible for Federal funding. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

820,000 360,000

820,000 360,000

820,000 360,000

Construction

3,950,000 2,400,000 6,350,000 2,400,000

8,750,000

Inspection Fees

100,000 100,000

200,000 100,000

300,000

Equipment/Furnishing

0

0

Total Cost:

5,230,000 2,500,000 7,730,000 2,500,000

0

0

0

0 10,230,000

FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds

240,762

240,762

240,762

3,990,000 2,000,000 5,990,000 2,000,000

7,990,000 1,430,000

930,000 69,238

930,000 500,000

69,238 500,000

69,238 500,000

500,000

Total Cost:

5,230,000 2,500,000 7,730,000 2,500,000

0

0

0

0 10,230,000

277