FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
PARKS & RECREATION
4,315,322
Paygo
3,965,322
0 0 0 0 0
50,000
50,000
50,000
50,000
150,000
0
Prior Paygo
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,579,415 49,100,000 44,506,830 42,266,953 47,059,315 7,235,000 10,645,000 0
Reappropriated Future Bonds
1,579,415
0
9,250,000
16,700,000
4,800,000
8,700,000
3,500,000
6,150,000
Prior Bonds Transfer Tax
44,506,830
0
Recordation Tax
26,976,953 27,738,000 7,235,000 9,020,000
2,495,000 5,306,315
3,320,000 2,865,000
1,665,000 1,340,000
2,015,000 1,680,000
3,385,000 5,130,000
2,410,000 3,000,000
State
Federal
0
0
0
0
0
0
Developer/Other Lease Purchase Lease Revenue
550,000
25,000
110,000
765,000
75,000
100,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PARKS & RECREATION BY FUND
206,707,835
121,021,520
17,601,315
22,960,000
7,965,000
13,210,000
12,140,000
11,810,000
HIGHWAYS - BRIDGES
FY 23 Projects Abingdon Rd. Bridge #169 CSX Ayres Chapel Road Bridge #116 Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Under 20' Boggs Road Bridge #66 Deep Run Rd Bridge #152 Glen Cove Road Bridge #155 Glenville Rd Bridge #30 Grier Nursery Rd Bridge #43 Scarboro Rd Bridge #140 Stafford Rd Bridge #24 Stafford Rd Bridge #162 Structural Evaluation Outyear Projects Bridge Deck Replacements Bridge Inspection Over 20' Trappe Church Rd Bridge #161
10,230,000 1,400,000 12,400,000 3,725,000 1,310,000 1,950,000 1,375,000 1,475,912 2,160,000 5,200,000 1,475,000 3,755,000 1,825,000 820,000 2,050,000 1,400,000 8,700,000 2,200,000 300,000 725,000 1,050,000 1,785,000 850,000 3,250,000 725,000 425,000 3,250,000 2,500,000 1,425,000 2,725,000 350,000 2,850,000 2,065,000 1,450,000 3,550,000
5,230,000
2,500,000
2,500,000
0 0
0
0 0
0 0
0
400,000
25,000
975,000
6,200,000 2,225,000 350,000 300,000 300,000 510,000 600,000 350,000 1,225,912 3,405,000
1,200,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
250,000 300,000 100,000 50,000 250,000 350,000 400,000 25,000 350,000 400,000 50,000 200,000
250,000
250,000 325,000
250,000
250,000 335,000
250,000
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,550,000
0
0 0 0 0 0 0 0
0 0 0 0 0
1,025,000
0
1,300,000 2,100,000
2,100,000
0 0
1,100,000
0
400,000 50,000 50,000
25,000 50,000
1,000,000
520,000 500,000
50,000
50,000
50,000
0
1,300,000
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
400,000
1,000,000 2,100,000
3,000,000
1,700,000
1,900,000
0
Bridge Painting
950,000
250,000
250,000
250,000
250,000
250,000 300,000 25,000
Chestnut Hill Rd Bridge #41 Culllum Rd Bridge #112
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
350,000
350,000
Edwards Lane Culvert
0 0 0 0 0
1,050,000 1,325,000
0 0
Fawn Grove Rd Bridge #132
10,000
400,000
50,000
Hess Rd Bridge #81
0
0
400,000
400,000
50,000
Hookers Mill Rd Bridge #13 Kalmia Rd Bridge #223 Lake Fanny Rd Bridge #211 Madonna Rd Bridge #113 Moores Rd Bridge #78 Rush Rd Bridge #97 St. Clair Rd Bridge #100 Stafford Rd Bridge #19 Open Projects Bridge Rehabilitation Chestnut Hill Bridge #40 Johnson Mill Rd Bridge #45 Phillips Mill Rd Bridge #70
600,000
2,650,000
0
0
0 0
0 0 0
350,000 400,000
375,000 25,000
600,000
2,650,000
0
0 0
0 0 0 0
400,000
400,000 400,000 400,000
50,000 25,000 400,000
1,650,000
0
1,000,000 1,900,000
25,000
0
0
0
350,000
2,850,000 2,065,000 1,450,000 3,550,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
BRIDGES BY PROJECT
92,725,912
36,790,912
6,825,000
10,675,000
10,225,000
10,700,000
8,835,000
8,675,000
27,199,762
Paygo
13,189,762
600,000
3,250,000
1,875,000
3,450,000
2,285,000
2,550,000
0
Prior Paygo
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
69,238
Reappropriated Future Bonds
69,238
17,265,000 7,968,912
0
2,865,000
3,105,000
2,870,000
3,170,000
3,550,000
1,705,000
Prior Bonds Transfer Tax
7,968,912
0 0 0 0 0 0
0 0 0 0 0 0
Recordation Tax
State
40,223,000
Federal
15,563,000
3,360,000
4,320,000
5,480,000
4,080,000
3,000,000
4,420,000
Developer/Other Lease Purchase Lease Revenue
BRIDGES BY FUND
92,725,912
36,790,912
6,825,000
10,675,000
10,225,000
10,700,000
8,835,000
8,675,000
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