FY 23 APPROVED CAPITAL BUDGET

Traffic Calming, Bicycle & Road Safety Improvements

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H104513 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $751,581

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

PROJECT DESCRIPTION: To reduce vehicular speeds in communities, this project will construct various "traffic calming" devices aimed at speed reduction, community beautification, and increased safety. The project will be directed at communities with fairly high traffic volumes, 85th percentile speeds greater than 10 MPH over the speed limit, small average lot sizes, and a high percentage of cut-through traffic. With recent interest in Complete Streets and road safety in general for all users, funds are also being provided for bicycle and automobile related safety improvements.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

85,000

15,000

100,000

15,000

15,000

15,000

15,000

15,000

175,000

0

0

Construction

635,000 125,000

760,000 125,000 125,000 125,000 125,000 125,000

1,385,000

Inspection Fees

80,000

10,000

90,000

10,000

10,000

10,000

10,000

10,000

140,000

Equipment/Furnishing

0

0

Total Cost:

800,000 150,000

950,000 150,000 150,000 150,000 150,000 150,000

1,700,000

FUNDING SCHEDULE

R8750 Paygo

800,000 150,000

950,000 150,000 150,000 150,000 150,000 150,000

1,700,000

0 0 0 0

0 0 0 0

Total Cost:

800,000 150,000

950,000 150,000 150,000 150,000 150,000 150,000

1,700,000

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