FY 23 APPROVED CAPITAL BUDGET

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 23 Bond Funding

Project Title/Purpose

HIGHWAYS PROJECTS:

Deep Run Road Bridge #152

$8,750

$300,000

$50,000

Glen Cove Road Bridge #155

$36,898

$1,225,912

$250,000

Glenville Road Bridge #30

$3,250

$60,000

$70,000

Grier Nursery Road Bridge #43

$3,500

$60,000

$80,000

Scarboro Road Bridge #140

$9,375

$350,000

$25,000

Stafford Road Bridge #24

$20,875

$765,000

$70,000

Stafford Road Bridge #162

$2,000

$0

$80,000

Trappe Church Road Bridge #161

$3,500

$100,000

$40,000

Hookers Mill Road Bridge #113

$4,000

$160,000

$0

Madonna Road Bridge #113

$4,000

$160,000

$0

HIGHWAYS PROJECTS:

Chestnut Hill Bridge #40

$12,700

$508,000

$0

Johnson Mill Road Bridge #45

$36,250

$1,450,000

$0

Phillips Mill Road Bridge #70

$18,750

$750,000

$0

Curb, Sidewalks, and Handicap Ramp Replacement

$10,000

$0

$400,000

Intersection Improvements

$30,875

$1,235,000

$400,000

Stormdrain Rehabilitation

$5,000

$0

$200,000

Trimble Road (Joppa Road to Garnett Road)

$1,250

$0

$50,000

Woodley Road Extension to MD 715

$181,250

$2,250,000

$5,000,000

Tollgate Road/Vale Road Corridor

$5,000

$200,000

$0

Moores Mill Road

$168,274

$6,730,975

$0

Spesutia Road Reconstruction/Upgrade

$131,250

$5,250,000

$0

Tollgate Road (West Ring Factory Rd to Plumtree Rd)

$107,000

$4,280,000

$0

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