FY 27 Proposed Capital Budget

Stafford Road Bridge #19

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

D

Location:

Darlington

Project Schedule/Status: FY 32: Design Outyears:Right of Way/ Permits/ Utility/ Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This bridge carries Stafford Road over Herring Run. The bridge is under-designed and needs upgraded beams and abutments to carry legal loads. Additionally, the abutment is deteriorated and needs to be reconstructed. 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 opportunities.

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

450,000

450,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0

0 450,000

450,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

0 0

360,000 90,000

360,000 90,000

Total Cost:

0

0

0

0

0

0

0 450,000

450,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

299