FY 26 Proposed Capital Budget Book
New Roads and Stormdrains
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $1,472,341
H134510 Multiple Various
Council District:
Location:
Project Schedule/Status: Various projects are continuously being designed and constructed under this account.
Expended/Enc.
Budget
PROJECT DESCRIPTION: As new projects are presented for approval by Public Works officials, those developers and the property owners will be required to provide funding for the engineering and construction costs to improve existing roadways, streets, storm drainage systems, and stormwater management facilities for those areas affected by the impact of new projects. On occasion, improvements to be made by developers may be augmented by improvements to be made by the County. County funded improvements would be in adjacent areas beyond the developer's responsibility, thus provided a more comprehensive improvement to the roadway.
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
66,250 100,000
2,500
68,750 100,000
5,000
5,000
5,000
5,000
5,000
93,750 100,000
Construction
2,998,750
92,500 3,091,250 185,000 185,000 185,000 185,000 185,000
4,016,250
Inspection Fees
110,000
5,000
115,000
10,000
10,000
10,000
10,000
10,000
165,000
Equipment/Furnishing
0
0
Total Cost:
3,275,000 100,000 3,375,000 200,000 200,000 200,000 200,000 200,000
4,375,000
FUNDING SCHEDULE
R8750 Paygo R6330 Developer
625,000
625,000 100,000 100,000 100,000 100,000 100,000
1,125,000 3,250,000
2,650,000 100,000 2,750,000 100,000 100,000 100,000 100,000 100,000
0 0 0
0 0 0
Total Cost:
3,275,000 100,000 3,375,000 200,000 200,000 200,000 200,000 200,000
4,375,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
313
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