FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: HW1101
Activity #: C6764.6764.01
Capital Project Title: Traffic Control and Safety
Region: Countywide
Asset Type: Highway Asset Category: Highways
Year Identified: 2022 Est Completion Date: 6/30/2030
Capital Project Status: In Progress
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
2026
2027
2028
2029
2030
2031 Costs After
Studies / Surveys
63,119
63,119
Architect/Engineering
-137,783 -137,783
Construction
3,610,455 1,779,555 408,900 408,900 408,900 201,400 201,400 201,400 3,535,791 1,704,891 408,900 408,900 408,900 201,400 201,400 201,400
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Cap Contr - Developer Trans from General Fund General Obligation Bonds
0
992,535 992,535
2,543,256 712,356 408,900 408,900 408,900 201,400 201,400 201,400 3,535,791 1,704,891 408,900 408,900 408,900 201,400 201,400 201,400
Total Cost:
142
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