FY2025 Proposed 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: 6/30/2030

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

2025

2026

2027

2028

2029

2030 Costs After

Construction

103,203,665

13,331,025 14,431,025 16,611,025 18,375,310 19,727,615 20,727,665 13,331,025 14,431,025 16,611,025 18,375,310 19,727,615 20,727,665

Total Cost: 103,203,665

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

34,923,590 68,280,075

2,914,310 4,834,710 5,939,710 4,923,210 5,155,800 11,155,850 10,416,715 9,596,315 10,671,315 13,452,100 14,571,815 9,571,815 13,331,025 14,431,025 16,611,025 18,375,310 19,727,615 20,727,665

Total Cost: 103,203,665

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