FY 27 Proposed Capital Budget

Madonna Road Bridge #113

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $351,239

H214505

Council District:

D

Location:

Madonna

Project Schedule/Status: FY 21-27: Design FY 28/29: Right of Way/ Permits/ Utility FY 31/32: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Madonna Road over Deer Creek. The beams, deck, and abutments are deteriorated and need to be replaced. This project is eligible for Federal funding. 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

650,000 300,000

950,000 70,000

950,000 70,000

50,000

20,000

Construction

0 0 0

1,250,000 1,250,000 2,500,000

Inspection Fees

75,000

75,000 150,000

Equipment/Furnishing

0

Total Cost:

700,000 320,000

1,020,000

0

0

0 1,325,000 1,325,000 3,670,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

520,000 240,000

760,000 180,000 80,000

1,060,000 1,060,000 2,880,000

180,000

180,000

80,000

265,000

265,000 610,000

Total Cost:

700,000 320,000

1,020,000

0

0

0 1,325,000 1,325,000 3,670,000

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL 31,563

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

6,012

5,711

5,411

5,110

4,810

4,509

280