FY 27 Proposed Capital Budget

Chestnut Hill Road Bridge #41

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

D

Location:

Forest Hill

Project Schedule/Status: FY 27/29: Design FY 30: Right-of-Way 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

Engineering/Design Land Acquisition

450,000

450,000

450,000

900,000 50,000

0 0 0 0

50,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0 450,000

450,000

0 450,000

50,000

0

0

950,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

360,000 90,000

360,000 90,000

360,000 90,000

720,000 230,000

50,000

Total Cost:

0 450,000

450,000

0 450,000

50,000

0

0

950,000

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

ESTIMATED OPERATING BUDGET IMPACT:

275