FY 24 APPROVED CAPITAL BUDGET BOOK

Bridge and Culvert Rehabilitation

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H054502 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$68,250 (annual)

X

Expended/Encumbered as of 1/9/23: $4,163,376

Project Schedule/Status: FY 23: Construction on Linkous #133, Troyer #103 FY 23: Repairs to Jolly Acres Rd Bridge #36 & various other improvements FY 24: Repairs to Knopp Rd Bridge #96 & various other improvements

PROJECT DESCRIPTION: This project will supply funds to perform maintenance/repairs/rehabilitation of the County's 200+ bridges, culverts, wingwalls, headwalls, etc. The maintenance/repairs performed under this program are mainly smaller scale, designed mostly by the County's engineering staff and constructed by either the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, it will be broken out into a separate capital project for a future budget. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

$1,200,000 reallocated from Norrisville Highways Facility project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

1,320,000 125,000 1,445,000 125,000 125,000 125,000 125,000 125,000

2,070,000

0

0

Construction

5,475,000 1,000,000 6,475,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,475,000

Inspection Fees

605,000

75,000

680,000

75,000

75,000

75,000

75,000

75,000

1,055,000

Equipment/Furnishing

0 0 7,400,000 1,200,000 8,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,600,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds R7000 Future Bonds

5,350,000 2,050,000

5,350,000 2,050,000

5,350,000 2,050,000 7,200,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

0 0

0

0 7,400,000 1,200,000 8,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,600,000

Total Cost:

302