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
343
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