FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW1001
Activity #: C6710.6710.01
Capital Project Title: Pavement Management Program
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2010 Est Completion Date: 6/30/2027
Capital Project Description: The County's pavement network requires continuous monitoring, preventative maintenance, rehabilitation and reconstruction to ensure a safe and efficient transportation system. Funding is needed to execute this program so that our pavement network can continue to fulfill the needs of the travelling public. Typically, the funds will be used for the following contracts: patching, surface coat, overlay, cold-in-place recycling, full-depth reclamation, tar and chip sealing, and crack filling. **Prior budget is tracked in sub-projects**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Construction
105,386,000
17,414,600 15,892,000 18,001,100 18,026,100 18,026,100 18,026,100 17,414,600 15,892,000 18,001,100 18,026,100 18,026,100 18,026,100
Total Cost: 105,386,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
50,878,300 54,507,700
5,730,800 9,521,700 7,712,700 12,437,700 7,737,700 7,737,700 11,683,800 6,370,300 10,288,400 5,588,400 10,288,400 10,288,400 17,414,600 15,892,000 18,001,100 18,026,100 18,026,100 18,026,100
Total Cost: 105,386,000
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