FY 27 Proposed Capital Budget

Trimble Road (Joppa Road to Garnett Road)

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $4,266

H204522

Council District:

A

Location:

Joppatowne

Project Schedule/Status: FY 28: Right of way FY 29: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: As the Joppatowne community continues to grow, Trimble Road is experiencing increasing traffic volumes. This project will investigate the need for safety and capacity improvements along the segment from Joppa Road to Garnett Road.

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

375,000

375,000

375,000 50,000

0 0 0 0

50,000

Construction

1,000,000

1,000,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

375,000

0

375,000

50,000

0 1,100,000

0

0

1,525,000

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds R7000 Future Bonds

25,000 350,000

25,000 350,000

25,000 350,000

0 0 0

50,000

1,100,000

1,150,000

0 0

Total Cost:

375,000

0

375,000

50,000

0 1,100,000

0

0

1,525,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 11,690

FY 2028 FY 2029 FY 2030

FY 2031

FY 2032

TOTAL 61,373

11,106

10,521

9,937

9,352

8,768

328