FY 23 APPROVED CAPITAL BUDGET

Chestnut Hill Road Bridge #41

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Forest Hill

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 28: Design

PROJECT DESCRIPTION: This project will replace the existing bridge on Chestnut Hill Road over Cabbage Branch. The current structure is a single lane bridge and is posted at 25,000 lbs for a single unit vehicle and 46,000 lbs for combination vehicles. The new bridge would eliminate posting and provide a new two lane bridge. The project is necessary due to the deterioration of the bridge deck and steel beams, and is eligible for Federal funding. The 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

0 0 0 0 0 0 0 0 0 0 0 0

300,000

300,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0

0 300,000

300,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

240,000 60,000

240,000 60,000

0 0 0

Total Cost:

0

0

0

0

0

0 300,000

300,000

296