FY 27 Proposed Capital Budget

Grier Nursery Road Bridge #43

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $610,775

H204520

Council District:

D

Location:

Norrisville

Project Schedule/Status: FY 20-27: Design (75% complete) FY 27: Right of way FY 27/28: Utility Relocation FY 28/29: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the Grier Nursery Road Bridge over Deer Creek. The deck is in poor condition requiring the reconstruction. 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

1,150,000

1,150,000

1,150,000

50,000

50,000

100,000

100,000

Construction

2,100,000 2,250,000 4,350,000 2,500,000 2,500,000

9,350,000

Inspection Fees

150,000 200,000

350,000

350,000

Equipment/Furnishing

0

0

Total Cost:

3,450,000 2,500,000 5,950,000 2,500,000 2,500,000

0

0

0 10,950,000

FUNDING SCHEDULE

R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

100,000

100,000

100,000

2,720,000 1,960,000 4,680,000 2,000,000 2,000,000

8,680,000

630,000

630,000

630,000

540,000

540,000 500,000 500,000

1,540,000

Total Cost:

3,450,000 2,500,000 5,950,000 2,500,000 2,500,000

0

0

0 10,950,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 39,078

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

205,160

37,124

35,170

33,216

31,262

29,309

278