FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1050

Activity #: C6722.6722.01

Capital Project Title: Highway Network Systemic - General

Region: Countywide

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2016 Est Completion Date: 6/27/2028

Capital Project Description: This program includes multiple sub-programs: Pipe and Headwall Repair/Replacement, Road Stabilization, Safety/Spot Improvements, Bridge Repairs/Painting, and Rural Roads Enhancements. Funding ($10K/yr) is in place for Bicycle Signage as recommended by the Bicycle and Pedestrian Action Committee. The Pipe Culvert Replacement aspect of this project includes the repair and replacement of pipe culverts and associated headwalls/end treatments with an opening of less than 20' (or extreme ends of openings for multiple pipes) which have been identified through routine inspections or complaints. These culverts are not covered under the Federal Bridge Replacement and Rehabilitation Program. Funding for Road Stabilization projects will be added to this program as they are identified. Safety/Spot improvement projects include widening of existing roadways/intersections for improved safety and efficiency, stabilization of roadway embankments, sight distance enhancements, or drainage improvements. The safety/spot improvements projects in this program will typically require permitting, utility relocations, engineering/design, and/or project management/inspections that are typically beyond the scope of a routine maintenance project but don't meet the requirements of a stand-alone CIP project. Bridge Repair/Painting includes preventative maintenance and repair treatments for spans over 20' including cleaning/painting, concrete deck repairs, bridge deck joint repairs/replacement, and minor to moderate repair/replacement of bridge elements. Rural Roads Enhancements within this program provides for localized repairs or enhancements, beyond routine maintenance, to roadways that are within the County's Rural Roads Program. The work in this sub-program will include drainage improvements (ditch and pipe work), localized grading/widening, and localized road stabilization as needed to minimize maintenance costs and provide a safe roadway for road users in strict compliance with the requirements of the Rural Roads Program. **Prior budget is tracked in sub-projects**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Land

144,600

24,100 13,000 31,900

24,100 13,000 31,900

24,100 13,000 31,900

24,100 13,000 31,900

24,100 13,000 31,900

24,100 13,000 31,900

Site Improvement - NonBldg

635,710 557,710

Architect/Engineering

199,568

8,168

Construction

9,059,745 862,545 1,366,200 1,366,200 1,366,200 1,366,200 1,366,200 1,366,200

Inspectors - County Project Management

388,800 19,061

64,800

64,800

64,800

64,800

64,800

64,800

19,061

Total Cost:

10,447,484 1,447,484 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

3,136,379 534,179 333,700 433,700 533,700 433,700 433,700 433,700 7,311,105 913,305 1,166,300 1,066,300 966,300 1,066,300 1,066,300 1,066,300 10,447,484 1,447,484 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

Total Cost:

173