FY 23 APPROVED CAPITAL BUDGET

Bridge Rehabilitation

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H054502 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $3,094,797

Project Schedule/Status: FY 21: Construction on Linkous #133, Troyer #103, Bailey Bridge #91 FY 22: Repairs to Red Bridge #110 and various other improvements

PROJECT DESCRIPTION: This project will supply funds to perform maintenance and repairs on the County's 200+ bridges. The maintenance/repairs performed under this program are mainly smaller scale repairs, designed mostly by the County's engineering staff and constructed by the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, the bridge will be broken out into a separate capital project for a future budget. 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

570,000

570,000

570,000

0

0

Construction

2,075,000

2,075,000

2,075,000

Inspection Fees

205,000

205,000

205,000

Equipment/Furnishing

0

0

Total Cost:

2,850,000

0 2,850,000

0

0

0

0

0

2,850,000

FUNDING SCHEDULE

R8750 Paygo

2,850,000

2,850,000

2,850,000

0 0 0 0

0 0 0 0

Total Cost:

2,850,000

0 2,850,000

0

0

0

0

0

2,850,000

310