FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Construction

75,313,200 75,313,200

4,719,800 9,443,400 13,742,900 15,122,300 16,142,400 16,142,400 4,719,800 9,443,400 13,742,900 15,122,300 16,142,400 16,142,400

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

22,484,600 52,828,600 75,313,200

1,980,400 2,272,000 1,290,800 1,550,400 7,570,500 7,820,500 2,739,400 7,171,400 12,452,100 13,571,900 8,571,900 8,321,900 4,719,800 9,443,400 13,742,900 15,122,300 16,142,400 16,142,400

Total Cost:

138