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

315