FY 23 Approved Budget Book

DEPARTMENT: PAYGO DIVISION: PAYGO HIGHWAYS FUND Index No. 705250

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7601

CAPITAL IMPROVEMENTS

13,468,978

12,975,968

10,021,179

10,601,000

10,601,000

For FY 23 Highways Fund Paygo funds amounting to $10,601,000 will provide for the following capital projects:

BRIDGES:

OTHER:

Bridge and Road Scour Repairs Bridge Inspection Under 20' Spans

250,000 300,000 50,000 600,000

APG Gate PILOT

141,000 25,000

Efficiency Capital Investment Projects

Structural Evaluation

Fleet Replacement

2,000,000

Total Bridges Projects

Highways Facility Repair Program

100,000 50,000 75,000

Refresh Program

Safeguarding Business Operations

RESURFACING:

2,391,000

Resurfacing Roadways

7,000,000 7,000,000

Total Resurfacing Projects

ROADWAYS:

Drainage Improvements

150,000 125,000 50,000 150,000 135,000 610,000

Guardails Streetlights

Traffic Calming Bicycle/Road Safety

Traffic Signals

Total Roadways Projects

TOTAL HIGHWAYS PAYGO

10,601,000

788