FY 24 APPROVED CAPITAL BUDGET BOOK

Bridge and Road Scour Repairs

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H064501 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

x

Expended/Encumbered as of 1/9/23: $1,730,031

Project Schedule/Status:

Various projects are continuously being designed and constructed under this account.

PROJECT DESCRIPTION: Most of the bridges in the County cross over streams and there are many roads that were built adjacent to streams as well as crossing over streams. All of these are vulnerable to the cumulative damage from small storms and the severe damage from major storms. The damage includes the undermining of bridge abutments and piers and the removal of the roadbed material from the stream/road banks. Severe damage can lead to bridge failure or road closure. These funds will be used to design and install scour countermeasures to rebuild or repair damaged areas or to protect areas that are vulnerable to future stream scour.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

205,000

30,000

235,000

30,000

30,000

30,000

30,000

30,000

385,000

5,000

5,000

5,000

Construction

2,080,000 300,000 2,380,000 200,000 200,000 200,000 200,000 200,000

3,380,000

Inspection Fees

185,000

20,000

205,000

20,000

20,000

20,000

20,000

20,000

305,000

Equipment/Furnishing

0

0

Total Cost:

2,475,000 350,000 2,825,000 250,000 250,000 250,000 250,000 250,000

4,075,000

FUNDING SCHEDULE

R8750 Paygo

2,475,000 350,000 2,825,000 250,000 250,000 250,000 250,000 250,000

4,075,000

0 0 0 0

0 0 0 0

Total Cost:

2,475,000 350,000 2,825,000 250,000 250,000 250,000 250,000 250,000

4,075,000

303