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
HIGHWAYS - ROADWAYS
FY 23 Projects Curb, Sidewalks, Handicap Ramp
2,400,000 2,675,000 2,190,000 7,066,728 3,241,231 300,000 1,700,000 1,354,601 2,425,000 12,250,000 200,000 4,025,000 2,000,000 1,775,000 0 10,363,088 146,000 5,750,000 7,423,439 750,000 2,150,000 350,000
0
400,000 150,000 125,000 400,000 200,000 50,000 150,000 135,000 50,000
400,000 150,000 150,000 400,000 200,000 50,000 150,000 135,000 200,000
400,000 150,000 150,000 400,000 200,000 50,000 150,000 135,000
400,000 150,000 150,000 400,000 200,000 50,000 150,000 135,000 50,000
400,000 150,000 150,000 400,000 200,000 50,000 150,000 135,000
400,000 150,000 150,000 400,000 200,000 50,000 150,000 135,000
Drainage Improvements
1,775,000 1,315,000 4,666,728 2,041,231
Guardrails
Intersection Improvements Stormdrain Rehabilitation
Streetlights
0
Traffic Calming/Bicycle/Road Saf.
800,000 544,601 25,000
Traffic Signals
Trimble Rd (Joppa to Garnett) Woodley Road Extension MD 715
0
0
2,100,000
7,250,000
5,000,000
0 0
Outyear Projects
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
Carrs Mill Rd (MD152-Grafton Sh.)
100,000 200,000
100,000 200,000
New Roads & Stormdrains
3,025,000
200,000
200,000
200,000
Perryman Access - Mitchell Lane Tollgate Rd/Vale Rd Corridor Open Projects Landis Circle - Foxborough Farms
0
0
0
1,000,000
1,000,000
200,000
450,000
200,000
925,000
0
350,000
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
Moores Mill Road Primrose Place
10,363,088
146,000
Spesutia Rd Reconst/Upgrade Tollgate/W Ring Factory/Plumtree Village of Scots Fancy Starmount Washington Court Access Road
5,750,000 7,423,439
750,000
2,150,000
ROADWAYS BY PROJECT
70,535,087
48,575,087
6,660,000
2,585,000
2,135,000
1,885,000
3,760,000
4,935,000
18,975,072
Paygo
14,690,072
610,000
735,000
735,000
735,000
735,000
735,000
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
109,601
Reappropriated Future Bonds
109,601
17,175,000 22,095,975
0
6,050,000
1,750,000
1,300,000
1,050,000
2,925,000
4,100,000
Prior Bonds Transfer Tax
22,095,975
0 0
0 0
Recordation Tax
1,783,439 5,000,000 5,396,000
State
1,783,439 5,000,000 4,896,000
Federal
Developer/Other Lease Purchase Lease Revenue
100,000
100,000
100,000
100,000
100,000
0 0
0 0
ROADWAYS BY FUND
70,535,087
48,575,087
6,660,000
2,585,000
2,135,000
1,885,000
3,760,000
4,935,000
HIGHWAYS - RESURFACING
FY 23 Projects Highways Infra. Investment Resurfacing Roadways
0
10,000,000 36,697,870
(10,000,000)
0
0
0
0
0
94,322,870
8,000,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
RESURFACING BY PROJECT
94,322,870
46,697,870
(2,000,000)
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
93,322,870
Paygo
36,697,870
7,000,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
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 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
873,825
Reappropriated Future Bonds
873,825
0 0 0 0 0 0 0 0
0 0 0 0 0
Prior Bonds Transfer Tax
Recordation Tax
State
Federal
10,000,000
(10,000,000)
126,175
Developer/Other Lease Purchase Lease Revenue
126,175
0 0
RESURFACING BY FUND
94,322,870
46,697,870
(2,000,000)
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
30
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