
- Phase 1 ($225 million):
- Four projects under construction: Berea Church Road, Route 1 at Telegraph/Woodstock, Staffordboro Boulevard sidewalk, and Route 1 at Courthouse Road ($57 million total).
- The Courthouse Road project has a $3.2 million shortfall. However, Berea Church Road and Telegraph Road projects are under budget, with surplus funds moving into contingency.
- Eight projects in the engineering phase totaling $168 million.
- Phase 2 ($600 million+):
- Includes four projects in engineering and 12 roadway and 33 bike/pedestrian projects in planning.
- Major areas of focus include Kings Highway, Chatham Heights, Mine Road, and Greenspring Drive.
- Phase 3 ($1 billion+):
- Proposed projects include a new north-south corridor west of I-95, running parallel to Route 1, and widening Courthouse, Mountain View, and Shelton Shop roads.
State Funding: almost $292 million, an increase of $10.5 million from last year
Departmental Savings: $890,000 in savings from departmental budgets
New School Staffing: $914,000 to staff new schools being built in the county
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