FY 26 Proposed Capital Budget Book
Drainage Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $1,936,639
H064506 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program. Various projects are continually being designed and constructed under this account.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides for the design and construction of various solutions to address drainage problems throughout the County. Additionally, funds are included to address sump pump discharges onto County roads. These discharges create icing problems in the winter and are a continuing maintenance concern.
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
175,000 22,250
20,000
195,000 22,250
20,000
20,000
20,000
20,000
20,000
295,000 22,250
Construction
1,935,000 120,000 2,055,000 120,000 120,000 120,000 120,000 120,000
2,655,000
Inspection Fees
142,750
10,000
152,750
10,000
10,000
10,000
10,000
10,000
202,750
Equipment/Furnishing
0
0
Total Cost:
2,275,000 150,000 2,425,000 150,000 150,000 150,000 150,000 150,000
3,175,000
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds
2,075,000 150,000 2,225,000 150,000 150,000 150,000 150,000 150,000
2,975,000
200,000
200,000
200,000
0 0 0
0 0 0
Total Cost:
2,275,000 150,000 2,425,000 150,000 150,000 150,000 150,000 150,000
3,175,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 30,135
5,740
5,453
5,166
4,879
4,592
4,305
308
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