FY 26 Proposed Capital Budget Book
Intersection Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $3,755,760
H054507 Multiple Various
Council District:
Location:
Project Schedule/Status: FY 25: Bel Air S. Parkway and Tollgate Roundabout Construction FY 25: Abingdon Rd & Peverly Run Rd Roundabout Design FY 26: Abingdon Rd & Peverly Run Rd Roundabout Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at selected intersections throughout the County. Reduced levels of service on most roads is a direct result of limited capacity at the intersections. Therefore, widening or redesign of the intersection under the project can result in increased capacity and safety with decreased delay. Additionally, intersections with reduced sight distance may be corrected under this project.
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
417,500 420,000
837,500 115,000
20,000
20,000
20,000
20,000
20,000
937,500 115,000
115,000
Construction
4,906,728 350,000 5,256,728 350,000 350,000
350,000 350,000 350,000
7,006,728
Inspection Fees
427,500
30,000
457,500
30,000
30,000
30,000
30,000
30,000
607,500
Equipment/Furnishing
0
0
Total Cost:
5,866,728 800,000 6,666,728 400,000 400,000
400,000 400,000 400,000
8,666,728
FUNDING SCHEDULE
R8750 Paygo R6330 Developer R7100 Prior Bonds R7000 Future Bonds R3199 Federal Other
3,181,728
3,181,728
3,181,728
250,000
250,000
250,000
2,435,000
2,435,000
2,435,000 2,400,000
400,000 400,000
400,000 400,000 400,000
400,000 400,000 400,000
400,000
400,000
Total Cost:
5,866,728 800,000 6,666,728 400,000 400,000
400,000 400,000 400,000
8,666,728
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2026 81,365
FY 2027 FY 2028
FY 2029 69,160
FY 2030 FY 2031
TOTAL
427,164
77,296
73,228
65,092
61,023
311
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