FY 25 Adopted Budget | Page 199

Transportation Capital Projects

Bryan Road Sidewalks
Project Location
Bryan Road from Elk Stone Trail to Akerman Rd .
Type of Project
Streets & Sidewalks
Current Project Stage
Design
Project Lead
Engineering
Project Description The Bryan Road Sidewalk Project will add a sidewalk and extend the existing three lane section of Bryan Road from 250 feet south of Elk Stone Trail to Akerman Road .
Purpose of Project The project will enhance traffic flow and increase the street width to match current 3-lane cross-sections north and south of the project area . A new sidewalk along Bryan Road will close gaps in the existing sidewalk network , providing continuous access to paved pedestrian facilities along Bryan Road all the way to Bryan Road Elementary .
Project Funding Overview Total Project Cost Prior Year Expenditures Future Year Costs $ 1,132,000 $ 823,300 $ 308,700
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029 GRAND TOTAL
Construction
$ 683,300
$ 308,700
-
-
-
-
$ 992,000
Prof Services
$ 40,000
-
-
-
-
-
$ 40,000
Utility Reloc
$ 100,000
-
-
-
-
-
$ 100,000
Total
$ 823,300
$ 308,700
-
-
-
-
$ 1,132,000
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
2021 Bonds
$ 823,300
$ 308,700
-
-
-
-
$ 1,132,000
Total
$ 823,300
$ 308,700
-
-
-
-
$ 1,132,000
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