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
Made with FlippingBook - Online magazine maker