FY 27 Proposed Capital Budget

Stafford Road Bridge #162

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $421,090

H234504

Council District:

D

Location:

Darlington

Project Schedule/Status: FY 26/27: Right of Way/ Permits/ Utility FY 28: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This bridge carries Stafford Road over Buck Branch and has a deteriorated deck and beams. The project is planned to replace the bridge superstructure and upgrade the abutments. The 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

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

1,000,000

1,000,000

1,000,000

75,000 725,000

75,000

75,000

Construction

725,000 700,000

1,425,000

Inspection Fees

0 100,000

100,000

Equipment/Furnishing

0

0

Total Cost:

1,000,000

800,000

1,800,000 800,000

0

0

0

0 2,600,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

800,000 200,000

580,000

1,380,000 640,000

2,020,000

200,000

200,000 380,000

220,000

220,000 160,000

Total Cost:

1,000,000

800,000

1,800,000 800,000

0

0

0

0 2,600,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 14,028

FY 2028 13,327

FY 2029 12,625

FY 2030 11,924

FY 2031 11,222

FY 2032 10,521

TOTAL 73,647

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