FY 26 Proposed Capital Budget Book
Chestnut Hill Road Bridge #41
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $0
New
Council District:
D
Location:
Forest Hill
Project Schedule/Status: FY 27/28: Design FY 29: Outyear: Construction
Expended/Enc.
Budget
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
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
Engineering/Design Land Acquisition
0 400,000 400,000
800,000 25,000
0 0 0 0
25,000
Construction
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0 400,000 400,000
25,000
0
0
825,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
0 320,000 320,000
640,000 185,000
0
80,000
80,000
25,000
Total Cost:
0
0
0 400,000 400,000
25,000
0
0
825,000
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
ESTIMATED OPERATING BUDGET IMPACT:
292
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