FY2024-FY2029 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: 6/30/2029

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

2024

2025

2026

2027

2028

2029 Costs After

Construction

108,127,490

16,188,415 13,688,415 13,688,415 20,188,415 23,188,415 21,185,415 16,188,415 13,688,415 13,688,415 20,188,415 23,188,415 21,185,415

Total Cost: 108,127,490

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

50,081,815 58,045,675

6,416,715 7,271,700 9,092,100 10,517,100 8,170,600 8,613,600 9,771,700 6,416,715 4,596,315 9,671,315 15,017,815 12,571,815 16,188,415 13,688,415 13,688,415 20,188,415 23,188,415 21,185,415

Total Cost: 108,127,490

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