FY 27 Proposed Capital Budget

Vehicle Height Monitoring System

HIGHWAYS - MISCELLANEOUS Project Number: H264506 Council District: Multiple Location: Various Project Schedule/Status: The County has identified a product solution, engaged with a specialized vendor, and is finalizing the procurement necessary to move forward with this project.

Expended/Encumbered as of 2/3/26: $0

Expended/Enc.

Budget

PROJECT DESCRIPTION:

This project will provide funding for vehicle height monitoring system tool that utilizes technology to capture violations by commerical vehicles operating on roadways with height restrictions.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

250,000 250,000 250,000 250,000

500,000 250,000 250,000 250,000 250,000 250,000 500,000 250,000 250,000 250,000 250,000 250,000

1,750,000 1,750,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

250,000 250,000

500,000 250,000 250,000 250,000 250,000 250,000

1,750,000

0 0 0 0

0 0 0 0

Total Cost:

250,000 250,000

500,000 250,000 250,000 250,000 250,000 250,000

1,750,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

345