FY 26 Proposed Capital Budget Book

Stafford Road Bridge #162

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $311,418

H234504

Council District:

D

Location:

Darlington

Project Schedule/Status: FY 23-27: Design (45% Complete) FY 26: Right of Way/ Permits/ Utility FY 27/28: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This bridge carries Stafford Road over Buck Branch and has a deteriorated deck and beams. The project is planned to replace the bridge superstructure and upgrade the abutments. The project is eligible for Federal funding. 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

800,000 200,000 1,000,000

1,000,000

0

0

Construction

0 1,000,000 0 150,000

1,000,000

Inspection Fees

150,000

Equipment/Furnishing

0

0

Total Cost:

800,000 200,000 1,000,000 1,150,000

0

0

0

0 2,150,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

640,000 160,000

800,000 920,000

1,720,000

160,000

160,000

160,000 270,000

40,000

40,000 230,000

Total Cost:

800,000 200,000 1,000,000 1,150,000

0

0

0

0 2,150,000

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL 30,135

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

5,740

5,453

5,166

4,879

4,592

4,305

285