FY 26 Proposed Capital Budget Book
Tollgate Road/Vale Road Corridor
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $74,663
H224504
Council District:
B
Location:
Bel Air/Fallston
Project Schedule/Status: FY 25: Design for Phase 1A FY 26: Construction for Phase 1A FY 27: Design for Phase 1 FY 28: Construction for Phase 1 FY 29: Design for Phase 2 FY 31: Construction for Phase 2
Expended/Enc.
Budget
PROJECT DESCRIPTION: The Tollgate Road-Vale Road Corridor between Business Route 1 and Carrs Mill Road is to be improved to adequately handle existing and projected traffic volumes. The project, approximately 6,800' long, will improve the roadway section and safety of Vale and Tollgate Roads, which carry heavy volumes from subdivisions to the west of Bel Air to the Central Business District in Bel Air. Phase 1 is to realign the Vale Road intersection(s) with Carrs Mill Road and create a conventional single point intersection. Phase 1A is to provide improvements in the vicinity of the equestrian center. Phase 2 is to realign the "S" curve near the intersection of Jenny Road. Additional phases are in the outyears.
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
400,000
400,000 250,000
400,000
1,050,000
0
0
Construction
400,000 50,000
400,000 50,000
450,000 50,000
850,000 75,000
1,700,000
Inspection Fees
175,000
Equipment/Furnishing
0
0
Total Cost:
400,000 450,000
850,000 250,000 500,000 400,000
0 925,000
2,925,000
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds R7000 Future Bonds
0
0
400,000
400,000
400,000
450,000
450,000 250,000 500,000 400,000
925,000
2,525,000
0 0
0 0
Total Cost:
400,000 450,000
850,000 250,000 500,000 400,000
0 925,000
2,925,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 24,395
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
128,074
23,175
21,956
20,736
19,516
18,296
317
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