FY 23 APPROVED CAPITAL BUDGET

Stafford Road Bridge #19

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 28: Design

PROJECT DESCRIPTION: This bridge carries Stafford Road over Herring Run. The bridge is under-designed and needs upgraded beams and abutments to carry legal loads. Additionally, the abutment is deteriorated and needs to be reconstructed. 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 opportunities.

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

350,000

350,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0

0 350,000

350,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

280,000 70,000

280,000 70,000

0 0 0

Total Cost:

0

0

0

0

0

0 350,000

350,000

308