FY 23 APPROVED CAPITAL BUDGET

Perryman Access - Mitchell Lane

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

New

Council District:

F

Revenues:

Location:

Perryman

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 27: Engineering FY 28: Right of way Outyears: Construction Design is approximately 35% complete.

PROJECT DESCRIPTION: This project is for the construction of a new road and bridge that will connect US 40 in the vicinity of Mitchell Lane to the northern site of the Perryman peninsula. The project will be the main access for the residential development west of Perryman and to the north of Amtrak railroad tracks. The County's portion of the project will extend 1/2 mile north of the US 40 intersection. 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

0 0 0 0 0 0 0 0 0 0 0 0

1,000,000

1,000,000 1,000,000

1,000,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 1,000,000 1,000,000

2,000,000

FUNDING SCHEDULE

R7000 Future Bonds

1,000,000 1,000,000

2,000,000

0 0 0 0

Total Cost:

0

0

0

0

0 1,000,000 1,000,000

2,000,000

329