FY 27 Proposed Capital Budget

Tollgate Road/Vale Road Corridor

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $74,663

H224504

Council District:

B

Location:

Bel Air/Fallston

Project Schedule/Status: FY 27: Design for Phase 1 FY 28: Construction for Phase 1 FY 29: Design for Phase 2 FY 32: Construction for Phase 2

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Tollgate Road-Vale Road Corridor between Business Route 1 and Carrs Mill Road is to be improved to adequately handle existing and projected traffic volumes. The project, approximately 6,800' long, will improve the roadway section and safety of Vale and Tollgate Roads, which carry heavy volumes from subdivisions to the west of Bel Air to the Central Business District in Bel Air. Phase 1 is to realign the Vale Road intersection(s) with Carrs Mill Road and create a conventional single point intersection. Phase 1A is to provide improvements in the vicinity of the equestrian center. Phase 2 is to realign the "S" curve near the intersection of Jenny Road. Additional phases are in the outyears.

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

400,000 250,000

650,000

400,000

1,050,000

0

0

Construction

400,000 50,000

400,000 450,000

850,000 75,000

1,700,000

Inspection Fees

50,000

50,000

175,000

Equipment/Furnishing

0

0

Total Cost:

850,000 250,000 1,100,000 500,000 400,000

0

0 925,000

2,925,000

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds R7000 Future Bonds

0

0

850,000

850,000

850,000

250,000

250,000 500,000 400,000

925,000

2,075,000

0 0

0 0

Total Cost:

850,000 250,000 1,100,000 500,000 400,000

0

0 925,000

2,925,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 36,740

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

192,885

34,903

33,066

31,229

29,392

27,555

317