FY 27 Proposed Capital Budget
Bridge Deck Replacements
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered $0
New
Council District:
Multiple Various
Location:
Project Schedule/Status: FY 32: Design FY+ Outyears: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for the design and replacement of deteriorated corrugated metal bridge decks throughout the County. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future needs of the County.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
Engineering/Design Land Acquisition
0 0 0 0 0 0 0 0 0 0 0 0
400,000 400,000
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0
0
0
0 400,000 400,000
FUNDING SCHEDULE
0
0
0
0
0 400,000 400,000
R8750 Paygo
0 0 0 0
Total Cost:
0
0
0
0
0
0 400,000 400,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031
FY 2032
TOTAL
287
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