FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: HW1100
Activity #: C6763.6763.01
Capital Project Title: Road Signalization
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2010 Est Completion Date: 6/30/2026
Capital Project Description: This program provides funds for new signal, signal modification, and road channelization needs at State-County intersections as well as at County-County intersections. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Construction
1,274,000 374,000 150,000 150,000 150,000 150,000 150,000 150,000 1,274,000 374,000 150,000 150,000 150,000 150,000 150,000 150,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
1,057,700 343,100 119,100 119,100 119,100 119,100 119,100 119,100
216,300
30,900
30,900
30,900
30,900
30,900
30,900
30,900
Total Cost:
1,274,000 374,000 150,000 150,000 150,000 150,000 150,000 150,000
607
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