FY 26 Proposed Capital Budget Book

Vehicle Height Monitoring System

HIGHWAYS - MISCELLANEOUS Project Number: New Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered $0

Expended/Enc.

Budget

PROJECT DESCRIPTION:

This project will provide funding for vehicle height monitoring system tool that utilizes technology to capture violations by commerical vehicles operating on roadways with height restrictions.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

250,000

250,000 250,000

250,000 250,000

Total Cost:

0 250,000

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

250,000

250,000

250,000

0 0 0 0

0 0 0 0

Total Cost:

0 250,000

250,000

0

0

0

0

0

250,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

343

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