FY 27 Proposed Capital Budget

Traffic Signals

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $202,187

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 FY 26/27: Traffic signal design/replacement at Willoughby Beach Rd / Perry Ave

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

90,000

15,000

105,000

15,000

15,000

15,000

15,000

15,000

180,000

0

0

Construction

954,601 135,000 1,089,601 135,000 135,000 135,000 135,000 135,000

1,764,601

Inspection Fees

40,000

40,000

40,000

Equipment/Furnishing

0

0

Total Cost:

1,084,601 150,000 1,234,601 150,000 150,000 150,000 150,000 150,000

1,984,601

FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated

975,000 150,000 1,125,000 150,000 150,000 150,000 150,000 150,000

1,875,000

109,601

109,601

109,601

0 0 0

0 0 0

Total Cost:

1,084,601 150,000 1,234,601 150,000 150,000 150,000 150,000 150,000

1,984,601

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

319