FY 23 APPROVED CAPITAL BUDGET

Scarboro Road Bridge #140

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H224502

Council District:

D

Revenues:

Location:

Scarboro

Expenditures: Cost Savings: None:

Est. Debt Service:

$9,375

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 22: Design FY 23: Right of ways and permits FY 26: Construction

PROJECT DESCRIPTION: This project is to replace the bridge that carries Scarboro Road over a tributary to Deer Creek. The existing bridge is undersized and has significant deterioration in the deck and beams. The proposed bridge will completely replace the existing structure. 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

350,000

350,000 25,000

350,000 25,000

25,000

Construction

0 0 0

1,000,000

1,000,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

350,000

25,000

375,000

0

0 1,100,000

0

0

1,475,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds

25,000

25,000 350,000

1,100,000

1,125,000

350,000

350,000

0 0 0

0 0 0

Total Cost:

350,000

25,000

375,000

0

0 1,100,000

0

0

1,475,000

287