FY 27 Proposed Capital Budget

Singer Road (Beaver Dam Dr/Montrose Way - Winters Run Rd)

HIGHWAYS - ROADS Project Number:

Expended/Encumbered $0

New

Council District:

B

Location:

Abingdon

Project Schedule/Status: FY 30: Engineering FY 31: Engineering FY 32: Right of way Outyears: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: Singer Road, from the Winters Run Bridge east to Beaver Dam Road/Montrose Way, is to be upgraded to safely handle the capacity of the road segment and add sidewalks or a hiker/biker trail to access the Winters Run stream valley area.

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

0 0 0 0 0 0 0 0 0 0 0 0

100,000 400,000

500,000 50,000

50,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0 100,000 400,000

50,000

550,000

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds

0

100,000 400,000

50,000

550,000

0 0 0

Total Cost:

0

0

0

0 100,000 400,000

50,000

550,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

326

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