Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Traffic Calming, Bicycle & Road Safety Improvements
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H104513 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $888,465
Project Schedule/Status: Various projects are continuously being designed and constructed under this account.
PROJECT DESCRIPTION: To reduce vehicular speeds in communities, this project will construct various "traffic calming" devices aimed at speed reduction, community beautification, and increased safety. The project will be directed at communities with fairly high traffic volumes, 85th percentile speeds greater than 10 MPH over the speed limit, small average lot sizes, and a high percentage of cut-through traffic. With recent interest in Complete Streets and road safety in general for all users, funds are also being provided for bicycle and automobile related safety improvements.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
100,000
10,000
110,000
10,000
10,000
10,000
10,000
10,000
160,000
0
0
Construction
760,000 90,000
85,000
845,000 95,000
85,000
85,000
85,000
85,000
85,000
1,270,000
Inspection Fees
5,000
5,000
5,000
5,000
5,000
5,000
120,000
Equipment/Furnishing
0
0
Total Cost:
950,000 100,000 1,050,000 100,000 100,000 100,000 100,000 100,000
1,550,000
FUNDING SCHEDULE
R8750 Paygo
950,000 100,000 1,050,000 100,000 100,000 100,000 100,000 100,000
1,550,000
0 0 0 0
0 0 0 0
Total Cost:
950,000 100,000 1,050,000 100,000 100,000 100,000 100,000 100,000
1,550,000
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