FY 27 Proposed Capital Budget
Norrisville Highways Facility
HIGHWAYS - MISCELLANEOUS Project Number: H224506 Council District: D Location: Norrisville Project Schedule/Status: Outyears: Construction of salt dome, access road, parking lot and Highways Facility
Expended/Encumbered as of 2/3/26: $258,974
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is in coordination with Parks and Recreation's construction of Norrisville Park. It allows for the construction of a new salt dome and facility for Highways Maintenance, as well as an access road and parking lot.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
200,000
0
0
Construction
475,000 150,000
475,000 150,000
475,000 150,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
725,000
0
725,000
0
0
0
0 100,000
825,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
725,000
725,000
725,000 100,000
0 0 0 0
100,000
0 0 0
Total Cost:
725,000
0
725,000
0
0
0
0 100,000
825,000
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2027 24,215
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
127,129
23,004
21,794
20,583
19,372
18,161
348
Made with FlippingBook Ebook Creator