FY 27 Proposed Capital Budget
Curb, Sidewalks, and Handicap Ramp Replacement
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/3/26: $686,159
H234502 Multiple Various
Council District:
Location:
Project Schedule/Status: This is an ongoing program.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides for the construction of and replacement of various damaged curbing (concrete/asphalt curb, mountable curb, curb and gutter) and handicap ramps throughout the County. It will also provide for the construction of sidewalks to interconnect communities, schools, and commercial areas. Sidewalk segments may be along County roadways and/or State roadways. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles.
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
290,000 30,000
30,000 10,000
320,000 40,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
30,000 10,000
470,000 90,000
Construction
1,540,000 420,000 1,960,000 420,000 420,000 420,000 420,000 420,000
4,060,000
Inspection Fees
140,000
40,000
180,000
40,000
40,000
40,000
40,000
40,000
380,000
Equipment/Furnishing
0
0
Total Cost:
2,000,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000
5,000,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo R3199 Federal Other
400,000
400,000
400,000
1,400,000 500,000 1,900,000 500,000 500,000 500,000 500,000 500,000
4,400,000
200,000
200,000
200,000
0 0
0 0
Total Cost:
2,000,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000
5,000,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 13,360
FY 2028 FY 20289 FY 2030 FY 2031 FY 2032
TOTAL 70,140
12,692
12,024
11,356
10,688
10,020
309
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