FY 23 APPROVED CAPITAL BUDGET
Glenville Road Bridge #30
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H164501 Multiple
Council District:
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$3,250
(annual)
X
Expended/Encumbered as of 2/9/22: $159,660
Project Schedule/Status: FY 22-23: Design and right of way FY 25: Utility relocation and construction
PROJECT DESCRIPTION: This project is to replace the bridge that carries Glenville Road over Mill Brook. The existing bridge is a single lane, steel beam, concrete deck structure. The existing concrete deck, exterior beams, and wingwalls are severely deteriorated and there is evidence of scour under the western abutment. 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
460,000 350,000
810,000 50,000
810,000 50,000
50,000
Construction
0 0 0
1,225,000
1,225,000
Inspection Fees
75,000
75,000
Equipment/Furnishing
0
Total Cost:
510,000 350,000
860,000
0 1,300,000
0
0
0
2,160,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds
150,000
150,000 580,000 70,000 60,000
150,000
300,000 280,000
1,040,000
1,620,000
70,000
260,000
330,000 60,000
60,000
0
0
Total Cost:
510,000 350,000
860,000
0 1,300,000
0
0
0
2,160,000
285
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