FY 27 Proposed Capital Budget
Structural Evaluation
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/3/26: $483,592
H974515 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides readily available consultant services to design repairs for bridges and miscellaneous structures. The consultant will prepare plans for construction by contractors or in-house forces. The cost of individual projects will be negotiated based on set contract costs and personnel. 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
720,000
50,000
770,000
50,000
50,000
50,000
50,000
50,000 1,020,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
720,000
50,000
770,000
50,000
50,000
50,000
50,000
50,000 1,020,000
FUNDING SCHEDULE
R8750 Paygo
720,000
50,000
770,000
50,000
50,000
50,000
50,000
50,000 1,020,000
0 0 0 0
0 0 0 0
Total Cost:
720,000
50,000
770,000
50,000
50,000
50,000
50,000
50,000 1,020,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
285
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