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
HIGHWAYS - RESURFACING
(10,000,000) 8,000,000 (2,000,000)
Highways Infrastructure Improve.
0
0
0 0 0
0
0
0 0 0
0 0 0
0 (10,000,000)
0
Resurfacing Roadways SUB-TOTAL RESURFACING
0 7,000,000 0 7,000,000
0 873,825 0 873,825
0
0 126,175
0 (10,000,000)
126,175
HIGHWAYS - OTHER
0
APG Gate Pilot
0 0 0 0 0 0
141,000 25,000
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 (141,000)
25,000
Efficiency Capital Investments
0 0 0 0 0 0
0 0 0 0 0 0
2,000,000 100,000 2,700,000
Fleet Replacement
0 2,000,000
Highways Facility Repair Program
100,000
Norrisville Hwys Facility
0
0 2,700,000
50,000 75,000
Refresh Program
50,000 75,000
Safeguarding Business Ops
SUB-TOTAL OTHER
4,950,000
0 2,391,000
0 2,700,000
0
0
0
0
0 (141,000)
TOTAL HIGHWAYS FUND
16,435,000
0 10,601,000
0 11,615,000 873,825
0
0
0 (6,640,000)
(14,825)
WATER PROJECTS
1,000,000 1,000,000 250,000 150,000 250,000 2,000,000
Abingdon Park Water
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
0 0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear/Gen
0 0 0 0
0 1,000,000
Central W&S Laboratory
250,000 150,000 250,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Infrastructure Mgmnt System Joppatowne Facility Improve. Oak Grove Booster Station Perryman GAC Plant Improve. Ren. & Repl. Water Infrastructure SCADA Info. Mgmnt Systems SHA Improvement Projects W&S Infrastructure Projects
2,000,000 (750,000)
0 0 0
(750,000) 500,000 500,000 280,000
0 0 0
500,000
500,000 280,000
(2,208,660) (2,208,660)
0
SUB-TOTAL WATER
2,971,340
41,340 1,430,000
0 1,500,000
0
0
0
0
0
0
SEWER PROJECTS
787,045 200,000 (272,045) 500,000 100,000 6,710,890 2,500,000 (210,890)
Brentwood Park PS Improvement
0 0 0 0 0
300,000 200,000 500,000 100,000
272,045
215,000
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
Infiltration and Inflow
0
0 0 0 0
Oaklyn Manor/Joppa Sewer Pumping Station Improvements Ren. & Repl. Sewer Infrastructure Sod Run Facility Improvements Sod Run WWTP UV Disinfection Town Ctr Drive PS Replacement
0 (272,045)
0 0
210,890
0 0 0
0 6,500,000 0 2,500,000
0
(210,890)
0
0
SUB-TOTAL SEWER
10,315,000
0 1,100,000
0 9,215,000
0
0
0
0
0
0
W&S MISCELLANEOUS
25,000
Efficiency Capital Investments
0
25,000
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
1,600,000
Fleet Replacement Refresh Program
0 1,600,000
50,000 75,000 (41,340)
0 0
50,000 75,000
Safeguarding Business Operations 700 MHz Wireless Radio System W&S Facilities Repair Program
(41,340)
0 0
250,000
0
250,000
SUB-TOTAL MISCELLANEOUS
1,958,660
(41,340)
1,750,000
0
250,000
0
0
0
0
0
0
TOTAL WATER & SEWER FUND
15,245,000
0 4,280,000
0 10,965,000
0
0
0
0
0
0
TOTAL APPROVED CAPITAL BUD.
277,423,315
0 43,991,000
0 131,325,000 10,836,143 11,000,000 15,895,000 53,993,315 3,360,000 7,022,857
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