FY 27 Proposed Capital Budget

Glenville Road Bridge #30

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $507,789

H164501 Multiple

Council District:

Location:

Churchville

Project Schedule/Status: FY 22-27: Design FY 28/29: Right of way and Utility Relocation FY 32: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the bridge that carries Glenville Road over Mill Brook. The existing bridge is a single lane, steel beam, concrete deck structure. The existing concrete deck, exterior beams, and wingwalls are severely deteriorated and there is evidence of scour under the western abutment. 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

1,210,000

1,210,000

1,210,000

50,000

50,000

100,000

100,000

Construction

0 0 0

925,000 925,000 1,850,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

1,260,000

50,000 1,310,000

0

0

0 1,000,000 1,000,000 3,310,000

FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds

150,000 900,000 210,000

150,000 900,000 210,000

150,000

800,000 800,000 2,500,000

210,000

0

0

50,000

50,000

200,000 200,000

450,000

Total Cost:

1,260,000

50,000 1,310,000

0

0

0 1,000,000 1,000,000 3,310,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 36,824

7,014

6,663

6,313

5,962

5,611

5,261

277