FY 23 APPROVED CAPITAL BUDGET

Highways Infrastructure Investment Project

HIGHWAYS - RESURFACING Project Number: H224505 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

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

Project Schedule/Status:

PROJECT DESCRIPTION: The County's tar and chip conversion to asphalt program has been deferred since 2009 due to the reduction in State Highways User Revenue. These federal funds will provide for approximately 32.5 miles of tar and chip road throughout the County to be converted to asphalt. Asphalt is a much more durable and safe road surface with a life span of up to five times greater than tar and chip before needed replacements.

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

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

Construction

10,000,000 (10,000,000)

Inspection Fees

Equipment/Furnishing

Total Cost:

10,000,000 (10,000,000)

0

0

0

0

0

FUNDING SCHEDULE

R3199 Federal Other

10,000,000 (10,000,000)

Total Cost:

10,000,000 (10,000,000)

0

0

0

0

0

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