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
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
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 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
0
400,000 3,475,000
785,000
0
0
0
0
0 3,390,000
0
299
Made with FlippingBook - professional solution for displaying marketing and sales documents online