FY 27 Proposed Capital Budget

Land Acquisiton for Highway Projects

HIGHWAYS - MISCELLANEOUS Project Number: H254509 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $76,538

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will be to acquire land for future road improvement projects, either County or contributions to SHA Projects.

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

0

0

200,000 100,000

300,000 100,000 100,000 100,000 100,000 100,000

800,000

Construction

0 0 0

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

200,000 100,000

300,000 100,000 100,000 100,000 100,000 100,000

800,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds

100,000

100,000 100,000 100,000 100,000 100,000 100,000

600,000 200,000

200,000

200,000

0 0

Total Cost:

200,000 100,000

300,000 100,000 100,000 100,000 100,000 100,000

800,000

ESTIMATED OPERATING BUDGET IMPACT: Debt Service

FY 2027 10,020

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 52,605

9,519

9,018

8,517

8,016

7,515

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