FY2023-FY2028 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: 6/30/2028
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
2023
2024
2025
2026
2027
2028 Costs After
Construction
104,355,679
17,322,300 17,188,415 17,188,415 17,552,183 17,552,183 17,552,183 17,322,300 17,188,415 17,188,415 17,552,183 17,552,183 17,552,183
Total Cost: 104,355,679
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
56,891,400 47,464,279
9,521,700 8,771,700 8,521,700 8,692,100 8,692,100 12,692,100 7,800,600 8,416,715 8,666,715 8,860,083 8,860,083 4,860,083 17,322,300 17,188,415 17,188,415 17,552,183 17,552,183 17,552,183
Total Cost: 104,355,679
172
Made with FlippingBook - Online magazine maker