FY 27 Proposed Capital Budget

Stormdrain Rehabilitation

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $2,778,913

H064513 Multiple Various

Council District:

Location:

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

Expended/Enc.

Budget

PROJECT DESCRIPTION: Funds are to be used for replacement/rehabilitation/repair of existing stormdrain systems throughout the County. Additional funds are to be used for an inspection of the stormdrains. Due to the cost associated with inspecting all of the stormdrains in the County, the stormdrains most susceptible to deterioration will be inspected in the first phase of this analysis (i.e. corrugated metal pipes, greater than 48" in diameter and with a continuous base flow of water).

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

365,000

15,000

380,000

15,000

15,000

15,000

15,000

15,000

455,000

0

0

Construction

2,676,231 310,000 2,986,231 310,000 310,000 310,000 310,000 310,000

4,536,231

Inspection Fees

250,000

25,000

275,000

25,000

25,000

25,000

25,000

25,000

400,000

Equipment/Furnishing

0

0

Total Cost:

3,291,231 350,000 3,641,231 350,000 350,000 350,000 350,000 350,000

5,391,231

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds

2,741,231 350,000 3,091,231 350,000 350,000 350,000 350,000 350,000

4,841,231

550,000

550,000

550,000

0 0 0

0 0 0

Total Cost:

3,291,231 350,000 3,641,231 350,000 350,000 350,000 350,000 350,000

5,391,231

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 18,370

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 96,443

17,452

16,533

15,615

14,696

13,778

315