FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

DEV/ OTHER

PROJECT

TOTAL

STATE FEDERAL

HIGHWAYS FUND

HIGHWAYS BRIDGES

Abingdon Road Bridge #169 over CSX Ayres Chapel Road Bridge #116 Bridge & Culvert Rehabilitation Bridge & Road Scour Repair Bridge Inspection Under 20' Spans

2,500,000

0 0 0

0 0 0

0 500,000 0 400,000 0 1,200,000

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 0 0 0 0 0 0 0 0

0 2,000,000

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

400,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

1,200,000

250,000 300,000 100,000 50,000 250,000 350,000 400,000 25,000 350,000 400,000 50,000 200,000 400,000 150,000 125,000 400,000 200,000 50,000 150,000 135,000 50,000

0 250,000 0 300,000

0 0

0 0

Boggs road Bridge #66

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 100,000

Deep Run Road Bridge #152 Glen Cove Road Bridge #155 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Scarboro Road Bridge #140 Stafford Road Bridge #24 Stafford Road Bridge #162

0

50,000

0 250,000

0 0 0 0 0 0 0

70,000 80,000 25,000 70,000 80,000

0 280,000 0 320,000

0

0

0 280,000 0 320,000

Structural Evaluation

0 50,000

0

0

0

Trappe Church Road Bridge #161

0

0

40,000

0 160,000 0 3,360,000

SUB-TOTAL BRIDGES

6,825,000

0 600,000

0 2,865,000

ROADWAYS

Curbs/Sidewalks/Handicap Ramps

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

Drainage Improvements

0 150,000 0 125,000

0 0

0 0

Guardrails

Intersection Improvements Stormdrain Rehabilitation

0 0

0 0

0 400,000 0 200,000

Streetlights

0 50,000 0 150,000 0 135,000

0 0 0 0

0 0 0

Traffic Calming, Bicycle/Road Safety

Traffic Signals

Trimble Rd (Joppa to Garnett)

0 0

0 0

50,000

Woodley Road

5,000,000

0 5,000,000

SUB-TOTAL ROADWAYS

6,660,000

0 610,000

0 6,050,000

0

0

0

0

0

0

807