FY 23 APPROVED CAPITAL BUDGET

Hookers Mill Road Bridge #13

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H224501

Council District:

F

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$4,000

(annual)

X

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

Project Schedule/Status: FY 22: Right of way and permits; design initiated FY 25: Construction

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Hookers Mill Road over Bynum Run. The beams, deck and abutments are deteriorated and should be replaced in the next several years. 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

550,000 50,000

550,000 50,000

550,000 50,000

Construction

0 0 0

2,500,000

2,500,000

Inspection Fees

150,000

150,000

Equipment/Furnishing

0

Total Cost:

600,000

0

600,000

0 2,650,000

0

0

0

3,250,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds R7100 Prior Bonds

440,000

440,000

2,120,000

2,560,000

0

530,000

530,000 160,000

160,000

160,000

0 0

0 0

Total Cost:

600,000

0

600,000

0 2,650,000

0

0

0

3,250,000

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