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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