FY 26 Proposed Capital Budget Book
Scarboro Road Bridge #140
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $391,778
H224502
Council District:
D
Location:
Scarboro
Project Schedule/Status: FY 23-25: Design FY 25: Right of Way/ Permits/ Utility FY 26: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace the bridge that carries Scarboro Road over a tributary to Deer Creek. The existing bridge is undersized and has significant deterioration in the deck and beams. The proposed bridge will completely replace the existing structure. 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
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
Engineering/Design Land Acquisition
400,000 25,000
400,000 25,000
400,000 25,000
Construction
1,000,000 1,000,000
1,000,000
Inspection Fees
100,000
100,000
100,000
Equipment/Furnishing
0
0
Total Cost:
425,000 1,100,000 1,525,000
0
0
0
0
0 1,525,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
425,000
425,000
425,000
1,100,000 1,100,000
0
0
0
0
0 1,100,000
Total Cost:
425,000 1,100,000 1,525,000
0
0
0
0
0 1,525,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 43,768
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031 32,826
TOTAL
229,779
41,579
39,391
37,202
35,014
284
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