FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1101

Activity #: C6764.6764.01

Capital Project Title: Traffic Control and Safety

Region: Countywide

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2022 Est Completion Date: 6/30/2028

Capital Project Description: This program provides funds for new signal construction, signal modification, and other traffic control treatments, as well as limited road improvements to address safety and efficiency needs along County roads and at County-controlled intersections. Funds may be used for signal construction and/or modification at State-County intersections in accordance with State Highway Administration cost-sharing agreements. Project locations will be identified through the Traffic and Permit Section's Safety Program

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Construction

2,247,600 1,240,200 167,900 167,900 167,900 167,900 167,900 167,900 2,247,600 1,240,200 167,900 167,900 167,900 167,900 167,900 167,900

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

874,400 874,400

1,373,200 365,800 167,900 167,900 167,900 167,900 167,900 167,900 2,247,600 1,240,200 167,900 167,900 167,900 167,900 167,900 167,900

Total Cost:

176

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