FY 26 Proposed Capital Budget Book
Bridge Deck Replacements
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $0
New
Council District:
Multiple Various
Location:
Project Schedule/Status: FY 29: Design FY 31: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for the design and replacement of deteriorated corrugated metal bridge decks throughout the County. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future needs of the County.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0 0 0 0 0 0 0 0 0 0 0
400,000
400,000
0
Construction
900,000 900,000 100,000 100,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
0
0
0
0 400,000
0 1,000,000 1,400,000
FUNDING SCHEDULE
0
0
0 400,000
0 1,000,000 1,400,000
R8750 Paygo
0 0 0 0
Total Cost:
0
0
0
0 400,000
0 1,000,000 1,400,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031
TOTAL
289
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