FY 23 APPROVED CAPITAL BUDGET

Norrisville Highways Facility

HIGHWAYS - MISCELLANEOUS Project Number: H224506 Council District: D Location: Norrisville Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$105,000 (annual)

X

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

Project Schedule/Status: FY 22: Construction of salt dome, access road and parking lot FY 23: Construction of Highways Facility

PROJECT DESCRIPTION: This project is in coordination with Parks and Recreation's construction of Norrisville Park. It allows for the construction of a new salt dome and facility for Highways Maintenance, as well as an access road and parking lot.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

50,000

50,000

100,000

100,000

0

0

Construction

1,400,000 2,550,000 3,950,000

3,950,000

Inspection Fees

50,000 100,000

150,000

150,000

Equipment/Furnishing

0

0

Total Cost:

1,500,000 2,700,000 4,200,000

0

0

0

0

0

4,200,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,500,000

1,500,000

1,500,000 2,700,000

2,700,000 2,700,000

0 0 0

0 0 0

Total Cost:

1,500,000 2,700,000 4,200,000

0

0

0

0

0

4,200,000

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