FY 26 Proposed Capital Budget Book
Traffic Calming, Bicycle & Road Safety Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/4/25: $955,900
H104513 Multiple Various
Council District:
Location:
Project Schedule/Status: Various projects are continuously being designed and constructed under this account.
Expended/Enc.
Budget
PROJECT DESCRIPTION: To reduce vehicular speeds in communities, this project will construct various "traffic calming" devices aimed at speed reduction, community beautification, and increased safety. The project will be directed at communities with fairly high traffic volumes, 85th percentile speeds greater than 10 MPH over the speed limit, small average lot sizes, and a high percentage of cut-through traffic. With recent interest in Complete Streets and road safety in general for all users, funds are also being provided for bicycle and automobile related safety improvements.
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
125,000
15,000
140,000
15,000
15,000
15,000
15,000
15,000
215,000
0
0
Construction
972,500 127,500 1,100,000 127,500 127,500 127,500 127,500 127,500
1,737,500
Inspection Fees
102,500
7,500
110,000
7,500
7,500
7,500
7,500
7,500
147,500
Equipment/Furnishing
0
0
Total Cost:
1,200,000 150,000 1,350,000 150,000 150,000 150,000 150,000 150,000
2,100,000
FUNDING SCHEDULE
R8750 Paygo
1,200,000 150,000 1,350,000 150,000 150,000 150,000 150,000 150,000
2,100,000
0 0 0 0
0 0 0 0
Total Cost:
1,200,000 150,000 1,350,000 150,000 150,000 150,000 150,000 150,000
2,100,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
318
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