FY2021 Adopted Budget
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: 6/30/2026
Capital Project Description: Many of the older county roads have deteriorated and are causing many maintenance problems. Funding is needed to execute this program so that our roadway network can fulfill the public needs. 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
2021
2022
2023
2024
2025
2026 Costs After
Construction
104,742,100
17,562,000 16,989,800 15,504,300 17,562,000 18,562,000 18,562,000 17,562,000 16,989,800 15,504,300 17,562,000 18,562,000 18,562,000
Total Cost: 104,742,100
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
49,395,100 55,347,000
8,372,000 9,844,800 9,821,224 7,713,076 6,822,000 6,822,000 9,190,000 7,145,000 5,683,076 9,848,924 11,740,000 11,740,000 17,562,000 16,989,800 15,504,300 17,562,000 18,562,000 18,562,000
Total Cost: 104,742,100
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