FY 23 APPROVED CAPITAL BUDGET

Bridge and Culvert Rehabilitation

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H054502 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$51,250 (annual)

X

Expended/Encumbered as of 2/9/22: $3,094,797

Project Schedule/Status: FY 21: Construction on Linkous #133, Troyer #103 FY 22: Repairs to Red Bridge #110 & various other improvements FY 23: Repairs to Jolly Acres Rd Bridge #36, Knopp Rd Bridge #96

PROJECT DESCRIPTION: This project will supply funds to perform maintenance/repairs/rehabilitation of the County's 200+ bridges, culverts, wingwalls, headwalls, etc. The maintenance/repairs performed under this program are mainly smaller scale, designed mostly by the County's engineering staff and constructed by either the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, it will be broken out into a separate capital project for a future budget. 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

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,195,000 125,000 1,320,000 125,000 125,000 125,000 125,000 125,000

1,945,000

0

0

Construction

4,475,000 1,000,000 5,475,000 800,000 800,000 800,000 800,000 800,000

9,475,000

Inspection Fees

530,000

75,000

605,000

75,000

75,000

75,000

75,000

75,000

980,000

Equipment/Furnishing

0 0 6,200,000 1,200,000 7,400,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,400,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds R7000 Future Bonds

5,350,000

5,350,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,350,000

850,000

850,000

850,000

1,200,000 1,200,000

1,200,000

0 0

0

0 6,200,000 1,200,000 7,400,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,400,000

Total Cost:

279