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 - ROADWAYS
400,000 150,000 125,000 400,000 200,000 50,000 150,000 135,000 50,000
Curbs/Sidewalks/Handicap Ramps
0 0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0
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 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Drainage Improvements
150,000 125,000
0 0
Guardrails
Intersection Improvements Stormdrain Rehabilitation
0 0
400,000 200,000
Streetlights
50,000 150,000 135,000
0 0 0
Traffic Calming, Bicycle/Road Saf.
Traffic Signals
Trimble Rd (Joppa to Garnett)
0 0
50,000
5,000,000
Woodley Road
0 5,000,000
SUB-TOTAL ROADWAYS
6,660,000
0
610,000
0 6,050,000
0
0
0
0
0
0
HIGHWAYS - RESURFACING
(10,000,000) 8,000,000 (2,000,000)
Highways Infrastructure Improve.
0
0
0 0 0
0
0
0 0 0
0 0 0
0 (10,000,000)
0
Resurfacing Roadways SUB-TOTAL RESURFACING
0 7,000,000 0 7,000,000
0 873,825 0 873,825
0
0 126,175
0 (10,000,000)
126,175
HIGHWAYS - OTHER
0
APG Gate Pilot
0 0 0 0 0 0
141,000 25,000
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 (141,000)
25,000
Efficiency Capital Investments
0 0 0 0 0 0
0 0 0 0 0 0
2,000,000 100,000 2,700,000
Fleet Replacement
0 2,000,000
Highways Facility Repair Program
100,000
Norrisville Hwys Facility
0
0 2,700,000
50,000 75,000
Refresh Program
50,000 75,000
Safeguarding Business Ops
SUB-TOTAL OTHER
4,950,000
0 2,391,000
0 2,700,000
0
0
0
0
0 (141,000)
TOTAL HIGHWAYS FUND
16,435,000
0 10,601,000
0 11,615,000 873,825
0
0
0 (6,640,000)
(14,825)
274
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