FY 23 APPROVED CAPITAL BUDGET

Johnson Mill Road Bridge #45

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H174502

Council District:

D

Revenues:

Location:

Hickory

Expenditures: Cost Savings: None:

Est. Debt Service:

$36,250 (annual)

X

Expended/Encumbered as of 2/9/22: $218,824

Project Schedule/Status:

PROJECT DESCRIPTION: This project is to replace the Johnson Mill Road Bridge #45 over Stout Bottle Branch. This is a single lane structure with average daily traffic volumes of approximately 500 vehicles. The bridge railing is substandard and a part of the northwest wingwall is failing. The concrete deck and exterior beams are deteriorating resulting in a posting of 10 tons. 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

250,000 25,000

250,000 25,000

250,000 25,000

Construction

1,075,000

1,075,000

1,075,000

Inspection Fees

100,000

100,000

100,000

Equipment/Furnishing

0

0

Total Cost:

1,450,000

0 1,450,000

0

0

0

0

0

1,450,000

FUNDING SCHEDULE

R7100 Prior Bonds

1,450,000

1,450,000

1,450,000

0 0 0 0

0 0 0 0

Total Cost:

1,450,000

0 1,450,000

0

0

0

0

0

1,450,000

312