FY 27 Proposed Capital Budget

Edwards Lane Culvert

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

E

Location:

Churchville

Project Schedule/Status: FY 31+: Update design and permitting, utility relocation and construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the existing culvert on Edwards Lane approximately 1/4 mile east of Schucks Road. The existing culvert is deteriorating and undersized. The road in the immediate vicinity of the culvert is poorly aligned with inadequate drainage. This segment of road occasionally floods causing a hazard to motorists and potential damage to the roadway itself. 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

0 0 0 0 0 0

50,000

50,000

0

Construction

450,000 450,000

900,000 100,000

Inspection Fees

50,000

50,000

Equipment/Furnishing

0

Total Cost:

0

0

0

0

0 550,000 500,000 1,050,000

FUNDING SCHEDULE

R7000 Future Bonds

0 0 0 0

550,000 500,000 1,050,000

0 0 0 0

Total Cost:

0

0

0

0

0

0 550,000 500,000 1,050,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

292