FY 23 APPROVED CAPITAL BUDGET
Chestnut Hill Bridge #40
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H114501
Council District:
D
Revenues:
Location:
Hickory
Expenditures: Cost Savings: None:
Est. Debt Service:
$12,700 (annual)
X
Expended/Encumbered as of 2/9/22: $1,740,212
Project Schedule/Status:
PROJECT DESCRIPTION: This project will replace the existing Chestnut Hill Bridge. The current structure is a single lane bridge with deteriorating superstructure and an inadequate waterway opening. 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
340,000 60,000
340,000 60,000
340,000 60,000
Construction
1,565,000
1,565,000
1,565,000
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
0
0
Total Cost:
2,065,000
0 2,065,000
0
0
0
0
0
2,065,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP R7100 Prior Bonds
124,000
124,000
124,000
1,433,000
1,433,000
1,433,000
508,000
508,000
508,000
0 0
0 0
Total Cost:
2,065,000
0 2,065,000
0
0
0
0
0
2,065,000
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