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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