FY 26 Proposed Capital Budget Book

Trimble Road (Joppa Road to Garnett Road)

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/4/25: $4,211

H204522

Council District:

A

Location:

Joppatowne

Project Schedule/Status: FY 23-26: Engineering/Design

FY 27: Right of way FY 29: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: As the Joppatowne community continues to grow, Trimble Road is experiencing increasing traffic volumes. This project will investigate the need for safety and capacity improvements along the segment from Joppa Road to Garnett Road.

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

275,000 100,000

375,000

375,000 50,000

0 0 0 0

50,000

Construction

1,000,000

1,000,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

275,000 100,000

375,000

50,000

0 1,100,000

0

0

1,525,000

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds R7000 Future Bonds

25,000 250,000

25,000 250,000 100,000

25,000 250,000

100,000

50,000

1,100,000

1,250,000

0 0

0 0

Total Cost:

275,000 100,000

375,000

50,000

0 1,100,000

0

0

1,525,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 10,045

FY 2027 FY 2028 FY 2029

FY 2030

FY 2031

TOTAL 52,736

9,543

9,041

8,538

8,036

7,534

320