FY 26 Proposed Capital Budget Book

Land Acquisiton for Highway Projects

HIGHWAYS - MISCELLANEOUS Project Number: H254509 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $76,483

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will be to acquire land for future road improvement projects, either County or contributions to SHA Projects.

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

0

0

100,000 100,000

200,000 100,000 100,000 100,000 100,000 100,000

700,000

Construction

0 0 0

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

100,000 100,000

200,000 100,000 100,000 100,000 100,000 100,000

700,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds

100,000

100,000 100,000 100,000 100,000 100,000 100,000

600,000 100,000

100,000

100,000

0 0

Total Cost:

100,000 100,000

200,000 100,000 100,000 100,000 100,000 100,000

700,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL 30,135

Debt Service

5,740

5,453

5,166

4,879

4,592

4,305

339