FY 27 Proposed Capital Budget

Hookers Mill Road Bridge #13

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $184,665

H224501

Council District:

F

Location:

Abingdon

Project Schedule/Status: FY 22-29: Design FY 28/29: Right of Way/ Permits/ Utility FY 30/31: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Hookers Mill Road over Bynum Run. The beams, deck and abutments are deteriorated and should be replaced in the next several years. 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

1,050,000 150,000 1,200,000

1,200,000

50,000

50,000

50,000

Construction

0 0 0

1,250,000 1,250,000

2,500,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

1,100,000 150,000 1,250,000

0

0 1,325,000 1,325,000

0 3,900,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

840,000 120,000

960,000 260,000 30,000

1,060,000 1,060,000

3,080,000

260,000

260,000 560,000

30,000

265,000 265,000

Total Cost:

1,100,000 150,000 1,250,000

0

0 1,325,000 1,325,000

0 3,900,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 45,591

8,684

8,250

7,816

7,381

6,947

6,513

279