FY 23 APPROVED CAPITAL BUDGET

St. Clair Road Bridge #100

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Street

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

0

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

Project Schedule/Status: FY 25-26: Design

FY 27: Right of way FY 28: Construction

PROJECT DESCRIPTION: This project is to replace the deck for the bridge that carries St. Clair Road over Deer Creek. The current bridge is listed in fair condition. This project is eligible for Federal aid 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

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

400,000 400,000

800,000 25,000

25,000

Construction

1,800,000

1,800,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

0

0

0 400,000 400,000

25,000 1,900,000

2,725,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

320,000 320,000

1,520,000

2,160,000

80,000

80,000

25,000 380,000

565,000

0 0 0

Total Cost:

0

0

0 400,000 400,000

25,000 1,900,000

2,725,000

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