FY 27 Proposed Capital Budget

Guardrails

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $1,331,937

H134508 Multiple Various

Council District:

Location:

Project Schedule/Status: This is an ongoing program.

Expended/Enc.

Budget

PROJECT DESCRIPTION: Safety improvements to existing County roads where steep embankments or steep ditches exist and where traffic barriers are required. 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

220,000

10,000

230,000

10,000

10,000

10,000

10,000

10,000

280,000

0

0

Construction

1,580,000 135,000 1,715,000 135,000 135,000 135,000 135,000 135,000

2,390,000

Inspection Fees

65,000

5,000

70,000

5,000

5,000

5,000

5,000

5,000

95,000

Equipment/Furnishing

0

0

Total Cost:

1,865,000 150,000 2,015,000 150,000 150,000 150,000 150,000 150,000

2,765,000

FUNDING SCHEDULE

R8750 Paygo

1,865,000 150,000 2,015,000 150,000 150,000 150,000 150,000 150,000

2,765,000

0 0 0 0

0 0 0 0

Total Cost:

1,865,000 150,000 2,015,000 150,000 150,000 150,000 150,000 150,000

2,765,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

311