FY 26 Proposed Capital Budget Book
Bel Air South Parkway at Blue Spruce Road Intersection Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $0
H254503
Council District:
B
Location:
Bel Air
Project Schedule/Status: FY 25: Preliminary Studies FY 26/27: Design FY 28: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at the Bel Air South Parkway at Blue Spruce Road Intersection.
This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
300,000 300,000
600,000
600,000
0
0
Construction
1,250,000 1,250,000 1,400,000
2,650,000
Inspection Fees
0 100,000
100,000
Equipment/Furnishing
0
0
Total Cost:
300,000 1,550,000 1,850,000 1,500,000
0
0
0
0
3,350,000
FUNDING SCHEDULE R6330 Developer R3350 State Hwys/St. R3199 Federal Other R7000 Future Bonds R7100 Prior Bonds
200,000
200,000
200,000
550,000
550,000 500,000
1,050,000
100,000
100,000
100,000
1,000,000 1,000,000
1,000,000 1,000,000 3,350,000
0 1,000,000
Total Cost:
300,000 1,550,000 1,850,000 1,500,000
0
0
0
0
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 18,655
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 97,939
17,722
16,790
15,857
14,924
13,991
306
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