FY 26 Proposed Capital Budget Book
MD 152 at MD 147 Intersection Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered $0
New
Council District:
B
Location:
Fallston
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at MD 152 and MD 147.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0
0
Construction
0 5,900,000
5,900,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 100,000
100,000 5,900,000
0
0
0
0
6,000,000
FUNDING SCHEDULE
R7000 Future Bonds R7920 State Bonds
100,000
100,000 1,100,000
1,200,000 4,800,000
0 4,800,000
0 0 0
0 0 0
Total Cost:
0 100,000
100,000 5,900,000
0
0
0
0
6,000,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
312
Made with FlippingBook flipbook maker