FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1054

Activity #:

Capital Project Title: Lynn Burke Road Bridge Replacement

Region: Urbana

Capital Project Status: Active Asset Type: Bridges Asset Category: Bridges

Year Identified: 2020 Est Completion Date: 12/1/2028

Capital Project Description: Bridge No. F09-20. This project will replace the existing two-cell structural plate pipe arches that are in poor condition on Lynn Burke Road over Church Branch. The 2008 ADT at the bridge is 1983 vehicles per day. The structure was built in 1965.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Studies / Surveys

66,600 50,000 51,300 293,300

66,600

Land

50,000 51,300

Site Improvement - NonBldg

Architect/Engineering

293,300

Construction

1,333,000

1,333,000

Inspectors - County Project Management

106,600 66,700

106,600

10,300

56,400

Total Cost:

1,967,500

76,900 349,700 101,300 1,439,600

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

1,151,700

1,151,700

797,000 18,800

75,000 341,100 100,000 280,900

1,900

8,600

1,300

7,000

Total Cost:

1,967,500

76,900 349,700 101,300 1,439,600

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