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

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