FY 23 APPROVED CAPITAL BUDGET
Traffic Signals
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H154505 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $12,019
Project Schedule/Status: FY 21: Pedestrian crossing flashers at various locations and traffic signals; design/replacement at Joppa Farm Road/Trimble Road.
PROJECT DESCRIPTION: This project provides for the construction, upgrading and maintenance of necessary traffic signals, intersection control beacons, and flashing warning beacons on County roads. At State/County road intersections, the County is required to provide matching funds (1/3 to 1/2 dependent upon the intersection configuration) for its share of the project. One four legged intersection costs approximately $120,000 and intersection warning beacons cost approximately $40,000.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
50,000
10,000
60,000
10,000
10,000
10,000
10,000
10,000
110,000
0
0
Construction
474,601 120,000
594,601 120,000 120,000 120,000 120,000 120,000
1,194,601
Inspection Fees
20,000
5,000
25,000
5,000
5,000
5,000
5,000
5,000
50,000
Equipment/Furnishing
0
0
Total Cost:
544,601 135,000
679,601 135,000 135,000 135,000 135,000 135,000
1,354,601
FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated
435,000 135,000
570,000 135,000 135,000 135,000 135,000 135,000
1,245,000
109,601
109,601
109,601
0 0 0
0 0 0
Total Cost:
544,601 135,000
679,601 135,000 135,000 135,000 135,000 135,000
1,354,601
323
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