FY2026-FY2031 Proposed 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: 6/30/2030

Capital Project Description: Requesting More Funding

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

2026

2027

2028

2029

2030

2031 Costs After

Land

140,008

70,608

9,400 5,600

12,000

12,000

12,000

12,000

12,000

Site Improvement - NonBldg

646,298 600,698

8,000

8,000

8,000

8,000

8,000

Architect/Engineering

207,012

88,712

18,300

20,000

20,000

20,000

20,000

20,000

Construction

10,938,401 5,400,201 788,200 950,000 950,000 950,000 950,000 950,000

Inspectors - County Project Management

217,132 159,332

7,800

10,000

10,000

10,000

10,000

10,000

39,433

39,433

Total Cost:

12,188,284 6,358,984 829,300 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Cap Contr - Developer Trans from General Fund General Obligation Bonds

0

2,302,749 1,410,349 142,400 150,000 150,000 150,000 150,000 150,000 9,885,535 4,948,635 686,900 850,000 850,000 850,000 850,000 850,000 12,188,284 6,358,984 829,300 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Total Cost:

139

Made with FlippingBook - Online magazine maker