FY 26 Proposed Capital Budget Book
Washington Court Access Road (Ivanhoe St)
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $129,652
H214506
Council District:
A
Location:
Edgewood
Project Schedule/Status: FY 21: Design FY 24/26: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for a new, approximately 800' long access road (Ivanhoe St) to the Coppermine Site (FKA Washington Court property) off of Cedar Lane in Edgewood. Current road connections to this site are through existing subdivisions and not conducive to higher volumes of traffic. The project was originally designed in 2007, but has been inactive since that time. This project will update the design to current standards and provide construction funding for the work.
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
150,000
150,000
150,000
0
0
Construction
2,300,000 100,000 2,400,000
2,400,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,450,000 100,000 2,550,000
0
0
0
0
0
2,550,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
2,450,000
2,450,000
2,450,000
100,000
100,000
100,000
0 0 0
0 0 0
Total Cost:
2,450,000 100,000 2,550,000
0
0
0
0
0
2,550,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 73,185
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
384,221
69,526
65,867
62,207
58,548
54,889
321
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