FY 23 APPROVED CAPITAL BUDGET

Bridge Deck Replacements

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 27: Design FY 28: Construction

PROJECT DESCRIPTION: This project is for the design and replacement of deteriorated corrugated metal bridge decks throughout the County. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future needs of the County.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0 0 0 0 0 0 0 0 0

400,000

400,000

0

Construction

900,000 100,000

900,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0

0

0

0

0 400,000 1,000,000

1,400,000

FUNDING SCHEDULE

R8750 Paygo

400,000 1,000,000

1,400,000

0 0 0 0

Total Cost:

0

0

0

0

0 400,000 1,000,000

1,400,000

293