FY 23 APPROVED CAPITAL BUDGET

Stafford Road Bridge #162

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H234504

Council District:

D

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$2,000

(annual)

X

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

Project Schedule/Status: FY 23-24: Design FY 25: Right of way/permits FY 27: Construction

PROJECT DESCRIPTION: This bridge carries Stafford Road over Buck Branch and has a deteriorated deck and beams. The project is planned to replace the bridge superstructure and upgrade the abutments. The project is eligible for Federal funding. 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

400,000

400,000 400,000

800,000 25,000 900,000 100,000

0 0 0 0

25,000

Construction

900,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0 400,000

400,000 400,000

25,000

0 1,000,000

0

1,825,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

320,000 80,000

320,000 320,000

800,000 200,000

1,440,000

80,000

80,000

25,000

385,000

0 0 0

0 0 0

Total Cost:

0 400,000

400,000 400,000

25,000

0 1,000,000

0

1,825,000

289