FY 24 APPROVED CAPITAL BUDGET BOOK
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:
$32,550 (annual)
X
Expended/Encumbered as of 1/9/23: $232,941
Project Schedule/Status: FY18/19: Design FY 20: Right-of-Way FY 21/24: Construction
Design Complete
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
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
250,000 25,000
250,000 25,000
250,000 25,000
Construction
1,075,000 100,000 1,175,000
1,175,000
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
0
0
Total Cost:
1,450,000 100,000 1,550,000
0
0
0
0
0
1,550,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
1,450,000
1,450,000
1,450,000
100,000
100,000
100,000
0 0 0
0 0 0
Total Cost:
1,450,000 100,000 1,550,000
0
0
0
0
0
1,550,000
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