FY 27 Proposed Capital Budget
Bridge and Culvert Rehabilitation
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $8,356,789
H054502 Multiple Various
Council District:
Location:
Project Schedule/Status:
FY26: Various Bridge and Culvert Repair/Rehabilitation Improvements.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will supply funds to perform maintenance/repairs/rehabilitation of the County's 200+ bridges, culverts, wingwalls, headwalls, etc. The maintenance/repairs performed under this program are mainly smaller scale, designed mostly by the County's engineering staff and constructed by either the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, it will be broken out into a separate capital project for a future budget. 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 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
Engineering/Design Land Acquisition
1,745,000 125,000
1,870,000 125,000 125,000 125,000 125,000
125,000 2,495,000
0
0
Construction
8,950,000 1,000,000
9,950,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 14,950,000
Inspection Fees
855,000
75,000
930,000
75,000
75,000
75,000
75,000
75,000 1,305,000
Equipment/Furnishing
0 0 11,550,000 1,200,000 12,750,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,750,000
Total Cost:
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
5,350,000 6,200,000
5,350,000 6,200,000
5,350,000 6,200,000
1,200,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000
Total Cost:
11,550,000 1,200,000 12,750,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,750,000
FY 2027 247,160
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
1,297,590
234,802 222,444 210,086 197,728 185,370
272
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