FY 23 APPROVED CAPITAL BUDGET

New Roads and Stormdrains

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H134510 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,426,828

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

PROJECT DESCRIPTION: As new projects are presented for approval by Public Works officials, those developers and the property owners will be required to provide funding for the engineering and construction costs to improve existing roadways, streets, storm drainage systems, and stormwater management facilities for those areas affected by the impact of new projects. On occasion, improvements to be made by developers may be augmented by improvements to be made by the County. County funded improvements would be in adjacent areas beyond the developer's responsibility, thus provided a more comprehensive improvement to the roadway. 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

60,000 100,000

60,000 100,000

5,000

5,000

5,000

5,000

5,000

85,000 100,000

Construction

2,770,000

2,770,000 185,000 185,000 185,000 185,000 185,000

3,695,000

Inspection Fees

95,000

95,000

10,000

10,000

10,000

10,000

10,000

145,000

Equipment/Furnishing

0

0

Total Cost:

3,025,000

0 3,025,000 200,000 200,000 200,000 200,000 200,000

4,025,000

FUNDING SCHEDULE

R8750 Paygo R6330 Developer

525,000

525,000 100,000 100,000 100,000 100,000 100,000 2,500,000 100,000 100,000 100,000 100,000 100,000

1,025,000 3,000,000

2,500,000

0 0 0

0 0 0

Total Cost:

3,025,000

0 3,025,000 200,000 200,000 200,000 200,000 200,000

4,025,000

328