FY2024-FY2029 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: 6/30/2029
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
2024
2025
2026
2027
2028
2029 Costs After
Studies / Surveys
78,856 -63,119
78,856 -63,119
Architect/Engineering
Construction
2,531,163 1,392,363 189,800 189,800 189,800 189,800 189,800 189,800 2,546,900 1,408,100 189,800 189,800 189,800 189,800 189,800 189,800
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Cap Contr - Developer Trans from General Fund General Obligation Bonds
15,737
15,737
874,400 874,400
1,656,763 517,963 189,800 189,800 189,800 189,800 189,800 189,800 2,546,900 1,408,100 189,800 189,800 189,800 189,800 189,800 189,800
Total Cost:
176
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