FY 26 Proposed Capital Budget Book
Structural Evaluation
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $482,181
H974515 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides readily available consultant services to design repairs for bridges and miscellaneous structures. The consultant will prepare plans for construction by contractors or in-house forces. The cost of individual projects will be negotiated based on set contract costs and personnel. 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
670,000
50,000
720,000
50,000
50,000
50,000
50,000
50,000 970,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
670,000
50,000
720,000
50,000
50,000
50,000
50,000
50,000 970,000
FUNDING SCHEDULE
R8750 Paygo
670,000
50,000
720,000
50,000
50,000
50,000
50,000
50,000 970,000
0 0 0 0
0 0 0 0
Total Cost:
670,000
50,000
720,000
50,000
50,000
50,000
50,000
50,000 970,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031 TOTAL
286
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