FY 25 Harford County 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 2/22/24: $952,936
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
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
110,000
15,000
125,000
10,000
10,000
10,000
10,000
10,000
175,000
0
0
Construction
845,000 127,500
972,500 102,500
85,000
85,000
85,000
85,000
85,000
1,397,500
Inspection Fees
95,000
7,500
5,000
5,000
5,000
5,000
5,000
127,500
Equipment/Furnishing
0
0
Total Cost:
1,050,000 150,000 1,200,000 100,000 100,000 100,000 100,000 100,000
1,700,000
FUNDING SCHEDULE
R8750 Paygo
1,050,000 150,000 1,200,000 100,000 100,000 100,000 100,000 100,000
1,700,000
0 0 0 0
0 0 0 0
Total Cost:
1,050,000 150,000 1,200,000 100,000 100,000 100,000 100,000 100,000
1,700,000
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