FY 24 APPROVED CAPITAL BUDGET BOOK

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 24 Bond Funding

Project Title/Purpose

HIGHWAYS PROJECTS:

Ayres Chapel Road Bridge #116

$525

$400,000

$25,000

Boggs Road Bridge #66

$39,900

$400,000

$1,500,000

Bridge and Road Culvert Rehabilitation

$68,250

$2,050,000

$1,200,000

Deep Run Road Bridge #152

$7,350

$350,000

$775,000

Johnson Mill Road Bridge #45

$32,550

$1,450,000

$100,000

Moores Road Bridge #78

$1,680

$0

$80,000

Rush Road Bridge #97

$8,400

$0

$400,000

Scarboro Road Bridge #140

$8,925

$375,000

$50,000

Stafford Road Bridge #162

$3,360

$80,000

$80,000

Trappe Church Road Bridge #161

$3,990

$140,000

$50,000

Abingdon Road Bridge #169 over CSX

$30,030

$1,430,000

$0

Glenville Road Bridge #30

$2,730

$130,000

$0

Grier Nursery Road Bridge #43

$2,940

$140,000

$0

Hookers Mill Road Bridge #13

$3,360

$160,000

$0

Madonna Road Bridge #113

$3,360

$160,000

$0

Chestnut Hill Bridge #40

$10,668

$508,000

$0

Glen Cove Road Bridge #155

$30,994

$1,475,915

$0

Phillips Mill Road Bridge #70

$15,750

$750,000

$0

Stafford Road Bridge #24

$17,535

$835,000

$0

Curb, Sidewalks, and Handicap Ramp Replacement

$8,400

$400,000

$0

Drainage Improvements

$4,200

$0

$200,000

Intersection Improvements

$42,735

$1,635,000

$400,000

Stormdrain Rehabilitation

$4,200

$200,000

$350,000

Trimble Road (Joppa Road to Garnett Road)

$5,250

$50,000

$200,000

Washington Court Access Road

$51,450

$2,150,000

$300,000

44