FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

72,600 50,000 56,000 435,900

72,600

Land

50,000 56,000

Site Improvement - NonBldg

Architect/Engineering

435,900

Construction

1,453,000

1,453,000

Inspectors - County Project Management

116,200 72,800

116,200

11,300

61,500

Total Cost:

2,256,500

83,900 497,400 106,000 1,569,200

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

1,255,400

1,255,400

797,000 204,100

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

8,900 156,300

6,000

32,900

Total Cost:

2,256,500

83,900 497,400 106,000 1,569,200

161

Made with FlippingBook - Online magazine maker