FY 27 Proposed Capital Budget

St. Clair Bridge Road Bridge #100

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $62,364

H254501

Council District:

D

Location:

Street

Project Schedule/Status: FY 25-28: Design FY 29: Right of Way/ Permits/ Utility FY 30/31: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the deck and rehabilitate remaining bridge elements on the St. Clair Bridge Road over Deer Creek. The current bridge is listed in fair condition. This project is eligible for Federal aid 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

400,000 400,000

800,000

800,000 50,000

0 0 0 0

50,000

Construction

950,000 950,000

1,900,000

Inspection Fees

50,000

50,000

100,000

Equipment/Furnishing

0

Total Cost:

400,000 400,000

800,000

0

50,000 1,000,000 1,000,000

0

2,850,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

320,000 320,000

640,000 80,000 80,000

800,000 800,000

2,240,000

80,000

80,000 530,000

80,000

50,000 200,000 200,000

Total Cost:

400,000 400,000

800,000

0

50,000 1,000,000 1,000,000

0

2,850,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 14,028

2,672

2,538

2,405

2,271

2,138

2,004

283