FY 26 Proposed Capital Budget Book
Guardrails
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $1,277,285
H134508 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program.
Expended/Enc.
Budget
PROJECT DESCRIPTION: Safety improvements to existing County roads where steep embankments or steep ditches exist and where traffic barriers are required. 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
210,000
10,000
220,000
10,000
10,000
10,000
10,000
10,000
270,000
0
0
Construction
1,445,000 135,000 1,580,000 135,000 135,000 135,000 135,000 135,000
2,255,000
Inspection Fees
60,000
5,000
65,000
5,000
5,000
5,000
5,000
5,000
90,000
Equipment/Furnishing
0
0
Total Cost:
1,715,000 150,000 1,865,000 150,000 150,000 150,000 150,000 150,000
2,615,000
FUNDING SCHEDULE
R8750 Paygo
1,715,000 150,000 1,865,000 150,000 150,000 150,000 150,000 150,000
2,615,000
0 0 0 0
0 0 0 0
Total Cost:
1,715,000 150,000 1,865,000 150,000 150,000 150,000 150,000 150,000
2,615,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
310
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