FY 23 APPROVED CAPITAL BUDGET

Guardrails

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H134508 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,040,423

Project Schedule/Status: This is an ongoing program.

PROJECT DESCRIPTION: Safety improvements to existing County roads where steep embankments or steep ditches exist and where traffic barriers are required. 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

180,000

10,000

190,000

10,000

10,000

10,000

10,000

10,000

240,000

0

0

Construction

1,090,000 110,000 1,200,000 135,000 135,000 135,000 135,000 135,000

1,875,000

Inspection Fees

45,000

5,000

50,000

5,000

5,000

5,000

5,000

5,000

75,000

Equipment/Furnishing

0

0

Total Cost:

1,315,000 125,000 1,440,000 150,000 150,000 150,000 150,000 150,000

2,190,000

FUNDING SCHEDULE

R8750 Paygo

1,315,000 125,000 1,440,000 150,000 150,000 150,000 150,000 150,000

2,190,000

0 0 0 0

0 0 0 0

Total Cost:

1,315,000 125,000 1,440,000 150,000 150,000 150,000 150,000 150,000

2,190,000

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