FY 26 Proposed Capital Budget Book

Traffic Signals

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/4/25: $200,699

H154505 Multiple Various

Council District:

Location:

Project Schedule/Status: FY 24/25: Traffic signal design/replacement at Joppa Farm Rd / Trimble Rd FY 25/26: Traffic signal design/replacement at Abingdon Rd

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the construction, upgrading and maintenance of necessary traffic signals, intersection control beacons, and flashing warning beacons on County roads. At State/County road intersections, the County is required to provide matching funds (1/3 to 1/2 dependent upon the intersection configuration) for its share of the 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

80,000

10,000

90,000

10,000

10,000

10,000

10,000

10,000

140,000

0

0

Construction

834,601 120,000

954,601 120,000 120,000 120,000 120,000 120,000

1,554,601

Inspection Fees

35,000

5,000

40,000

5,000

5,000

5,000

5,000

5,000

65,000

Equipment/Furnishing

0

0

Total Cost:

949,601 135,000 1,084,601 135,000 135,000 135,000 135,000 135,000

1,759,601

FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated

840,000 135,000

975,000 135,000 135,000 135,000 135,000 135,000

1,650,000

109,601

109,601

109,601

0 0 0

0 0 0

Total Cost:

949,601 135,000 1,084,601 135,000 135,000 135,000 135,000 135,000

1,759,601

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

319

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