FY2025 Proposed 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: 6/30/2030
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
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
78,856 -63,119
78,856 -63,119
Architect/Engineering
Construction
2,766,515 1,582,163 197,392 197,392 197,392 197,392 197,392 197,392 2,782,252 1,597,900 197,392 197,392 197,392 197,392 197,392 197,392
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Cap Contr - Developer Trans from General Fund General Obligation Bonds
15,737
15,737
992,535 992,535
1,773,980 589,628 197,392 197,392 197,392 197,392 197,392 197,392 2,782,252 1,597,900 197,392 197,392 197,392 197,392 197,392 197,392
Total Cost:
144
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