FY 26 Proposed Capital Budget Book
Curb, Sidewalks, and Handicap Ramp Replacement
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $362,453
H234502 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides for the construction of and replacement of various damaged curbing (concrete/asphalt curb, mountable curb, curb and gutter) and handicap ramps throughout the County. It will also provide for the construction of sidewalks to interconnect communities, schools, and commercial areas. Sidewalk segments may be along County roadways and/or State roadways. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles.
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
60,000 230,000
290,000 30,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
440,000 80,000
20,000
10,000
Construction
1,120,000 420,000 1,540,000 420,000 420,000 420,000 420,000 420,000
3,640,000
Inspection Fees
100,000
40,000
140,000
40,000
40,000
40,000
40,000
40,000
340,000
Equipment/Furnishing
0
0
Total Cost:
1,300,000 700,000 2,000,000 500,000 500,000 500,000 500,000 500,000
4,500,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo R3199 Federal Other
400,000
400,000
400,000
900,000 500,000 1,400,000 500,000 500,000 500,000 500,000 500,000
3,900,000
200,000
200,000
200,000
0 0
0 0
Total Cost:
1,300,000 700,000 2,000,000 500,000 500,000 500,000 500,000 500,000
4,500,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 11,480
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 60,270
10,906
10,332
9,758
9,184
8,610
307
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