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 - MISCELLANEOUS
FY 23 Projects APG Gate PILOT
2,500,000 405,000 33,192,000 2,027,000 4,200,000 1,040,500 4,162,450 7,246,000 930,000 2,000,000 1,829,300
2,500,000
0
0 0
0 0
0 0
0 0
0 0
Efficiency Capital Investment
380,000
25,000
Fleet Replacement
18,192,000 1,427,000 1,500,000
2,000,000
2,400,000
2,500,000
2,600,000
2,700,000
2,800,000
Highways Facilities Repair Norrisville Hwys Facility
100,000
100,000
100,000
100,000
100,000
100,000
2,700,000
0
0
0
0
0
Refresh Program
740,500
50,000 75,000
50,000 75,000
50,000 75,000
50,000 75,000
50,000 75,000
50,000 75,000
Safeguarding Business Ops Open Projects Fleet Maintenance Facility
3,712,450
7,246,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
HMAN
930,000
Lease Asset
2,000,000 1,829,300
Sidewalks/Handicapped Ramps
MISCELLANEOUS BY PROJECT
59,532,250
40,457,250
4,950,000
2,625,000
2,725,000
2,825,000
2,925,000
3,025,000
44,282,708
Paygo
28,266,708
2,391,000
2,525,000
2,625,000
2,725,000
2,825,000
2,925,000
0 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
Reappropriated Future Bonds
3,200,000 9,166,000
2,700,000
100,000
100,000
100,000
100,000
100,000
Prior Bonds Transfer Tax
9,166,000
0 0
Recordation Tax
294,650 169,300 419,592
State
294,650 169,300 560,592
Federal
Developer/Other Lease Purchase Lease Revenue
(141,000)
0
0
2,000,000
2,000,000
MISCELLANEOUS BY FUND
59,532,250
40,457,250
4,950,000
2,625,000
2,725,000
2,825,000
2,925,000
3,025,000
TOTAL HIGHWAYS FUND
317,116,119
172,521,119
16,435,000
25,410,000
24,810,000
25,335,000
25,645,000
26,960,000
WATER PROJECTS
FY 23 Projects Abingdon Park Water
1,000,000 5,150,000 2,335,000 1,300,000 1,750,000 2,330,000 250,000 3,550,000 5,000,000 1,390,000 6,491,340 8,200,000 4,450,000 3,850,000 1,100,000 2,610,000 3,700,000 1,530,000 3,271,540 250,000 1,300,000 1,150,000 1,800,000 2,250,000 3,900,000
0
1,000,000 1,000,000
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear Central W&S Laboratory Infrastructure Mgnt System
4,150,000
85,000 550,000
250,000 150,000 250,000
2,000,000
150,000 750,000
150,000 750,000
150,000
150,000
Joppatowne Facility Improvements Oak Grove Booster Station Perryman GAC Plant Improve. Renewal & Replacement Water SCADA Info Mgnmnt Systems SHA Improvement Projects W&S Infrastructure Improvement Outyear Projects City of Baltimore - Deer Creek PS MDTA I-95 Improvements Perryman Wellfield Improve. US 40 Water Main Replacement
0
330,000
2,000,000 (750,000)
0 0
0 0 0 0
1,000,000 2,150,000 2,000,000
500,000 500,000 280,000
300,000
300,000
300,000
2,500,000
310,000
300,000
500,000
3,450,000
(2,208,660)
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
5,200,000 1,450,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
3,000,000
0 0 0
3,000,000
0
350,000 600,000
0
3,500,000
250,000 250,000 400,000 200,000
0 0
250,000 250,000
Water Meter Upgrade
2,110,000
Water Tank Design & Construct. Water Zone Improvements
300,000
3,000,000
0
1,030,000
100,000
200,000
Open Projects Abingdon Rd Water
3,271,540
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Abingdon WTP pH Control City of Baltimore - Raw Water
250,000
1,300,000 1,150,000 1,800,000 2,250,000 3,900,000
HdG WTP Upgrade
Magnolia Booster Station Replace. of Water SCADA
US 40 & Rt. 159 SHA Water Reloc.
WATER BY PROJECT
69,907,880
38,986,540
2,971,340
9,350,000
13,800,000
2,350,000
1,450,000
1,000,000
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