FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL BUDGET

Total

County Bonds

Reappro Transfer Tax

Record. Tax

State

Federal Develop/ Other

Prior Paygo

Paygo Prior Bonds

HIGHWAYS - BRIDGES

2,500,000 400,000 1,200,000 250,000 300,000 100,000

Abingdon Rd Bridge #169 over CSX Ayres Chapel Rd Bridge #116 Bridge & Culvert Rehabilitation

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

500,000 400,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 2,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 1,200,000

Bridge & Road Scour Repair

250,000 300,000

0 0

Bridge Inspection Under 20' Spans

Boggs Road Bridge #66

0 0 0 0 0 0 0 0

100,000 50,000 250,000 70,000 80,000 25,000 70,000 80,000

50,000 250,000 350,000 400,000 25,000 350,000 400,000 50,000 200,000

Deep Run Road Bridge #152 Glen Cove Road Bridge #155 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Scarboro Road Bridge #140 Stafford Road Bridge #24 Stafford Road Bridge #162

280,000 320,000 280,000 320,000 0

Structural Evaluation

50,000

0

0

Trappe Church Rd Bridge #161

0

40,000

160,000

SUB-TOTAL BRIDGES

6,825,000

0

600,000

0 2,865,000

0

0

0

0 3,360,000

0

273