FY 26 Proposed Capital Budget Book
Stafford Road Bridge #19
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
D
Location:
Darlington
Project Schedule/Status: FY 29/30: Design FY 31: Right of Way/ Permits/ Utility Outyears: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This bridge carries Stafford Road over Herring Run. The bridge is under-designed and needs upgraded beams and abutments to carry legal loads. Additionally, the abutment is deteriorated and needs to be reconstructed. 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 opportunities.
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
350,000 350,000
700,000 25,000
25,000
Construction
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0
0 350,000 350,000
25,000
725,000
FUNDING SCHEDULE
R3140 Federal TAP R7000 Future Bonds
0 0
280,000 280,000
560,000 165,000
70,000
70,000
25,000
Total Cost:
0
0
0
0
0 350,000 350,000
25,000
725,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
302
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