FY 27 Proposed Capital Budget

Traffic Impact Study

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $124,766

A254107 Various Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: Due to warehouse legislation, this capital project will provide appropriation authority to collect funds from developers for traffic impact studies.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

750,000

0

750,000

0

0

0

0

0

750,000

FUNDING SCHEDULE

R6330 Developer

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Total Cost:

750,000

0

750,000

0

0

0

0

0

750,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

88