FY 23 APPROVED CAPITAL BUDGET
Structural Evaluation
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H974515 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $442,791
Project Schedule/Status: This is an ongoing program.
PROJECT DESCRIPTION: This project provides readily available consultant services to design repairs for bridges and miscellaneous structures. The consultant will prepare plans for construction by contractors or in-house forces. The cost of individual projects will be negotiated based on set contract costs and personnel. 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
520,000
50,000
570,000
50,000
50,000
50,000
50,000
50,000
820,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
520,000
50,000
570,000
50,000
50,000
50,000
50,000
50,000
820,000
FUNDING SCHEDULE
R8750 Paygo
520,000
50,000
570,000
50,000
50,000
50,000
50,000
50,000
820,000
0 0 0 0
0 0 0 0
Total Cost:
520,000
50,000
570,000
50,000
50,000
50,000
50,000
50,000
820,000
290
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