FY 24 APPROVED CAPITAL BUDGET BOOK
FY 24 APPROVED CAPITAL BUDGET
Total
Prior Paygo
Paygo Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Develop/ Other
HIGHWAYS - BRIDGES
25,000
Ayres Chapel Road Bridge #116
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
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 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 0 0 0 0 0 0 0 0 0 0 0
1,500,000 1,200,000 350,000 1,750,000 1,000,000 775,000 100,000
Boggs Road Bridge #66
0 1,500,000 0 1,200,000
0 0 0 0 0 0
Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Program - Over 20'
350,000
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 1,750,000 0 1,000,000
Bridge Painting
Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Moores Road Bridge #78
0 775,000
0 0
0 0
100,000 80,000 400,000 50,000 80,000
400,000 400,000 50,000 400,000 50,000 50,000
0 320,000
Rush Road Bridge #97
0 0 0 0
0 0 0 0
Scarboro Road Bridge #140 Stafford Road Bridge #162
0 320,000
Structural Evaluation
50,000
0
Trappe Church Road Bridge #161
0
50,000
SUB-TOTAL BRIDGES
8,050,000
400,000 3,475,000
785,000
0 3,390,000
HIGHWAYS - ROADWAYS
400,000 200,000 125,000 400,000 100,000 350,000 100,000 100,000 135,000 200,000 300,000
Curb, Sidewalks, Handicapped Ramps
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
Drainage Improvements
0
200,000
Guardrails
125,000
0
Intersection Improvements New Roads & Stormdrains Stormdrain Rehabilitation
0
400,000
50,000
0
50,000
0
350,000
Streetlights
100,000 100,000 135,000
0 0 0
Traffic Calming, Bicycle & Road Safety
Traffic Signals
Trimble Rd (Joppa to Garnett) Washington Court Access Road
0 0
200,000 300,000
SUB-TOTAL ROADWAYS
2,410,000
0
910,000
0
1,450,000
0
0
0
0
0
0
50,000
HIGHWAYS - RESURFACING
9,325,000
Resurfacing Roadways
0 7,725,000
0
0
0
0
0
0
0
0 1,600,000
SUB-TOTAL RESURFACING
9,325,000
0 7,725,000
0
0
0
0
0
0
0
0 1,600,000
HIGHWAYS - MISCELLANEOUS
25,000
Efficiency Capital Investment Projects
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 0 0 0 0 0 0
0 0 0 0 0 0 0
4,000,000 100,000 2,000,000 (3,475,000)
Fleet Replacement
0 4,000,000
Highways Facilities Repair Program
0 0 0 0 0
100,000
Lease/SBITA Assets 24
0
0 2,000,000
Norrisville Highways Facility
0 (3,475,000)
510,000 265,000
Refresh Program
510,000 265,000
Safeguarding Business Operations
SUB-TOTAL OTHER
3,425,000
0 4,900,000 (3,475,000)
0 2,000,000
0
0
0
0
0
0
TOTAL HIGHWAYS FUND
23,210,000
0 13,935,000
0
2,235,000 2,000,000
0
0
0
0 3,390,000 1,650,000
297
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