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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