FY 27 Proposed Capital Budget

Roadway Rehabilitation

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

Expended/Encumbered $0

Expended/Enc.

Budget

PROJECT DESCRIPTION: This is an ongoing maintenace activity to repair the County's 700+ miles of asphalt pavement. This maintenance program includes asphalt patching on various roadways to address pavement failures and includes using a polymer modified asphalt paving on various roadways to address settlement of pavement around manholes, water valves and bridge approaches.

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

15,000

15,000

15,000

15,000

15,000

15,000

15,000

90,000

0

0

Construction

450,000 35,000

450,000 450,000 450,000 450,000 450,000 450,000

2,700,000

Inspection Fees

35,000

35,000

35,000

35,000

35,000

35,000

210,000

Equipment/Furnishing

0

0

Total Cost:

0 500,000

500,000 500,000 500,000 500,000 500,000 500,000

3,000,000

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

500,000

500,000 500,000 500,000 500,000 500,000 500,000

3,000,000

0 0 0 0

0 0 0 0

Total Cost:

0 500,000

500,000 500,000 500,000 500,000 500,000 500,000

3,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

337