FY 23 APPROVED CAPITAL BUDGET

Curb, Sidewalks, and Handicap Ramp Replacement

HIGHWAYS - ROADS Project Number:

Operating Budget Impact Revenues:

H234502 Multiple Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$10,000 (annual)

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

Project Schedule/Status: This is an ongoing program.

PROJECT DESCRIPTION: This project provides for the construction of and replacement of various damaged curbing (concrete/asphalt curb, mountable curb, curb and gutter) and handicap ramps throughout the County. It will also provide for the construction of sidewalks to interconnect communities, schools, and commercial areas. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles. 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

15,000

15,000

15,000

15,000

15,000

15,000

15,000

90,000 30,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

Construction

350,000 30,000

350,000 350,000 350,000 350,000 350,000 350,000

2,100,000

Inspection Fees

30,000

30,000

30,000

30,000

30,000

30,000

180,000

Equipment/Furnishing

0

0

Total Cost:

0 400,000

400,000 400,000 400,000 400,000 400,000 400,000

2,400,000

FUNDING SCHEDULE

R7000 Future Bonds

400,000

400,000 400,000 400,000 400,000 400,000 400,000

2,400,000

0 0 0 0

0 0 0 0

Total Cost:

0 400,000

400,000 400,000 400,000 400,000 400,000 400,000

2,400,000

316