FY 27 Proposed Capital Budget

Scarboro Road Bridge #140

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $1,455,718

H224502

Council District:

D

Location:

Scarboro

Project Schedule/Status: FY 23-25: Design FY 25: Right of Way/ Permits/ Utility FY 26: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the bridge that carries Scarboro Road over a tributary to Deer Creek. The existing bridge is undersized and has significant deterioration in the deck and beams. The proposed bridge will completely replace the existing structure. 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

400,000 25,000

400,000 25,000

400,000 25,000

Construction

1,000,000

1,000,000

1,000,000

Inspection Fees

100,000

100,000

100,000

Equipment/Furnishing

0

0

Total Cost:

1,525,000

0 1,525,000

0

0

0

0

0 1,525,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,525,000

1,525,000

1,525,000

0

0

Total Cost:

1,525,000

0 1,525,000

0

0

0

0

0 1,525,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2027 50,935

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032 38,201

TOTAL

267,409

48,388

45,842

43,295

40,748

305