FY 27 Proposed Capital Budget
Bel Air South Parkway at Blue Spruce Road Intersection Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/3/26: $408,480
H254503
Council District:
B
Location:
Bel Air
Project Schedule/Status: FY 25: Preliminary Studies FY 26/27: Design FY 29: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at the Bel Air South Parkway at Blue Spruce Road Intersection.
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
600,000
600,000
600,000
0
0
Construction
1,250,000
1,250,000
1,400,000
2,650,000
Inspection Fees
0 0
100,000
100,000
Equipment/Furnishing
0
Total Cost:
1,850,000
0 1,850,000
0
0
0 1,500,000
0
3,350,000
FUNDING SCHEDULE R3199 Federal Other R7000 Future Bonds R7100 Prior Bonds R6330 Developer R3350 State Hwys/St.
200,000
200,000
200,000 500,000 650,000
0
500,000
650,000
650,000
1,000,000
1,000,000
1,000,000 1,000,000 3,350,000
0
1,000,000
Total Cost:
1,850,000
0 1,850,000
0
0
0 1,500,000
0
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 21,710
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
113,978
20,625
19,539
18,454
17,368
16,283
323
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