FY 27 Proposed Capital Budget
Abingdon Road Bridge #169 over CSX
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $2,659,268
H104501
Council District:
F
Location:
Abingdon
Project Schedule/Status: FY 27 Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace existing bridge over CSX. This project is eligible for Federal Funds. The bridge's deck is in poor condition and the beams are deteriorating and need to be replaced. The project will be innovative in that ABC (Accelerated Bridge Construction) will be utilized. 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
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
820,000 360,000
820,000 360,000
820,000 360,000
Construction
18,900,000 3,000,000 21,900,000
21,900,000
Inspection Fees
450,000
450,000
450,000
Equipment/Furnishing
0
0
Total Cost:
20,530,000 3,000,000 23,530,000
0
0
0
0
0 23,530,000
FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds
240,762
240,762
240,762
16,490,000 3,730,000
16,490,000 3,730,000
16,490,000 3,730,000
69,238
69,238
69,238
3,000,000 3,000,000
3,000,000
Total Cost:
20,530,000 3,000,000 23,530,000
0
0
0
0
0 23,530,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 124,582
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
654,056
118,353 112,124 105,895
99,666
93,437
270
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