FY 27 Proposed Capital Budget

Traffic Calming, Bicycle & Road Safety Improvements

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $996,093

H104513 Multiple Various

Council District:

Location:

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

Expended/Enc.

Budget

PROJECT DESCRIPTION: To reduce vehicular speeds in communities, this project will construct various "traffic calming" devices aimed at speed reduction, community beautification, and increased safety. The project will be directed at communities with fairly high traffic volumes, 85th percentile speeds greater than 10 MPH over the speed limit, small average lot sizes, and a high percentage of cut-through traffic. With recent interest in Complete Streets and road safety in general for all users, funds are also being provided for bicycle and automobile related safety improvements.

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

140,000

15,000

155,000

15,000

15,000

15,000

15,000

15,000

230,000

0

0

Construction

1,100,000 127,500 1,227,500 127,500 127,500 127,500 127,500 127,500

1,865,000

Inspection Fees

110,000

7,500

117,500

7,500

7,500

7,500

7,500

7,500

155,000

Equipment/Furnishing

0

0

Total Cost:

1,350,000 150,000 1,500,000 150,000 150,000 150,000 150,000 150,000

2,250,000

FUNDING SCHEDULE

R8750 Paygo

1,350,000 150,000 1,500,000 150,000 150,000 150,000 150,000 150,000

2,250,000

0 0 0 0

0 0 0 0

Total Cost:

1,350,000 150,000 1,500,000 150,000 150,000 150,000 150,000 150,000

2,250,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

318