FY 23 APPROVED CAPITAL BUDGET

Edwards Lane Culvert

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

E

Revenues:

Location:

Churchville

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 27: Update design and permitting, utility relocation and construction

PROJECT DESCRIPTION: This project is to replace the existing culvert on Edwards Lane approximately 1/4 mile east of Schucks Road. The existing culvert is deteriorating and undersized. The road in the immediate vicinity of the culvert is poorly aligned with inadequate drainage. This segment of road occasionally floods causing a hazard to motorists and potential damage to the roadway itself. 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

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

50,000

50,000

0

Construction

900,000 100,000

900,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0

0

0

0

0 1,050,000

0

1,050,000

FUNDING SCHEDULE

R7000 Future Bonds

1,050,000

1,050,000

0 0 0 0

Total Cost:

0

0

0

0

0 1,050,000

0

1,050,000

298