FY 25 Harford County 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 2/22/24: $54,694
Project Schedule/Status: FY 23/24: Traffic signal design/replacement at Joppa Farm Rd / Trimble Rd
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.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
70,000
10,000
80,000
10,000
10,000
10,000
10,000
10,000
130,000
0
0
Construction
714,601 120,000
834,601 120,000 120,000 120,000 120,000 120,000
1,434,601
Inspection Fees
30,000
5,000
35,000
5,000
5,000
5,000
5,000
5,000
60,000
Equipment/Furnishing
0
0
Total Cost:
814,601 135,000
949,601 135,000 135,000 135,000 135,000 135,000
1,624,601
FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated
705,000 135,000
840,000 135,000 135,000 135,000 135,000 135,000
1,515,000
109,601
109,601
109,601
0 0 0
0 0 0
Total Cost:
814,601 135,000
949,601 135,000 135,000 135,000 135,000 135,000
1,624,601
346
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