FY 27 Proposed Capital Budget
Laurel Bush Road Culvert
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $178,514
H264502
Council District:
F
Location:
Abingdon
Project Schedule/Status: FY 28: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: Located between Burgh Westra Way and Snapdragon Ct.
This 54" culvert carries Laurel Bush Road over a Tributary to Bynum Run. This project is to replace/supplement the existing culvert to address occasional flooding of the stream channel and roadway during large storm events. A new structure would consist of a larger opening to pass larger design storms. 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
600,000
600,000
600,000
0
0
Construction
0 150,000
150,000 50,000
Inspection Fees
0 0
50,000
Equipment/Furnishing
0
Total Cost:
600,000
0
600,000 200,000
0
0
0
0
800,000
FUNDING SCHEDULE
R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds
0
0
600,000
600,000
600,000 200,000
0 200,000
0
0 0
Total Cost:
600,000
0
600,000 200,000
0
0
0
0
800,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 20,040
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032 15,030
TOTAL
105,210
19,038
18,036
17,034
16,032
296
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