FY 25 Adopted Budget | Page 202

Transportation Capital Projects

Jones Sausage Road
Project Location
Jones Sausage & East Garner Rd .
Type of Project
Streets & Sidewalks
Current Project Stage
Design
Project Lead
Engineering
Project Description This project will construct the Jones Sausage Road and East Garner Road intersection to it ' s ultimate section with pedestrian curb ramps , cross walks , multi-use path and sidewalk . The linear improvements will add a North Bound travel lane from East Garner Road to the Amazon Distribution Center drive access . Linear improvements include an additional travel lane north-bound , curb and gutter and a 5 ft sidewalk .
Purpose of Project
This project will improve the level of service at the intersection and provide safer pedestrian connections for schools ,
neighborhoods and additional places of interest in the vicinity .
Project Funding Overview
Total Project Cost
Prior Year Expenditures
Future Year Costs
$ 21,579,096
$ 3,592,000
$ 16,871,429
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Prof Services
$ 492,000
-
-
-
-
-
$ 492,000
Perm ROW
$ 2,000,000
$ 2,200,000
-
-
-
-
$ 4,200,000
Utility Reloc
$ 1,100,000
-
-
-
-
-
$ 1,100,000
Construction
-
-
-
$ 15,787,096
-
-
$ 15,787,096
Total
$ 3,592,000
$ 2,200,000
- $ 15,787,096
-
-
$ 21,579,096
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
LAPP Grant
-
-
-
$ 7,680,000
-
-
$ 7,680,000
2021 Bonds
$ 3,592,000
$ 2,200,000
-
$ 8,107,096
-
-
$ 13,899,096
Total
$ 3,592,000
$ 2,200,000
-
$ 15,787,096
-
-
$ 21,579,096
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