FY 27 Proposed Capital Budget

Resurfacing Roadways

HIGHWAYS - RESURFACING Project Number: H184503 Council District: Multiple Location: Various Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

Expended/Encumbered as of 2/3/26: $50,789,041

Expended/Enc.

Budget

PROJECT DESCRIPTION: This is an ongoing project activity to resurface the County's 700+ miles of asphalt pavement. This is a critical maintenance program for the upkeep of the County's pavement system. Not only does this work provide smoother and safer roadways, but it seals out water from the sub base, thereby drastically improving the life cycle of the pavement. Included in the cost is an item to upgrade/replace handicapped ramps per Federal ADA guidelines.

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

675,000

75,000

750,000

75,000

75,000

75,000

75,000

75,000

1,125,000

0

0

Construction

65,929,675 5,506,629 71,436,304 4,675,000 5,675,000 6,675,000 7,675,000 8,675,000 104,811,304

Inspection Fees

1,950,000

1,950,000 250,000 250,000 250,000 250,000 250,000

3,200,000

Equipment/Furnishing

0 0 68,554,675 5,581,629 74,136,304 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 109,136,304

Total Cost:

FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated R6130 Invest. Income

65,954,675 5,000,000 70,954,675 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 105,954,675 873,825 431,629 1,305,454 1,305,454 1,726,175 1,726,175 1,726,175 150,000 150,000 150,000 0 0 68,554,675 5,581,629 74,136,304 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 109,136,304

R6999 Other

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

336