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 - 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
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 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 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
WATER PROJECTS
500,000 1,000,000 400,000 750,000 (1,318,372) 3,000,000 500,000 2,256,992 1,000,000 2,500,000 300,000 250,000 1,250,000 250,000 200,000
Abingdon Park Water Main
0 0 0 0 0 0 0 0 0 0 0
500,000
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 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear/Generator Infrastructure Mgmnt System Joppatowne Facility Improvements
0
1,000,000
400,000 750,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station
(56,992)
0 (1,261,380)
0
3,000,000
500,000
Renewal & Replacement Water Infras. Replacement of Water Booster Station SCADA Information Management Syst. SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Improve.
56,992
750,000 1,261,380
188,620
0 1,000,000
0
2,500,000
300,000 250,000 250,000 200,000
0 1,250,000
Water Meter Upgrade Water Zone Improvements
SUB-TOTAL WATER
12,838,620
0 6,150,000
0
6,500,000
188,620
SEWER PROJECTS
500,000
Brentwood Park PS Improvements Bynum Ridge Replacement Sewer
0
500,000
0 0
(160,028) (160,028)
0
(3,000,000)
Fallston Area Sewer Future Petition Projects
0
0 (3,000,000)
160,028
160,028
0
0
(2,500,000)
Hickory Sewer Infrastructure Improve.
0 0 0 0 0 0 0
0 (2,500,000)
700,000
Infiltration and Inflow
700,000
0 0 0
0
Oaklyn Manor/Joppa Area Sewer Relief
0
500,738 2,800,000 3,000,000 2,000,000
Pumping Station Improvements
286,000
214,738
Renewal & Replacement Sewer Infrastr.
300,000 2,500,000
Sod Run Facility Improvements
0 3,000,000
0
2,000,000
Sod Run WWTP Ultraviolet Disinfection
0
SUB-TOTAL SEWER
4,000,738
0 1,786,000
0
2,000,000
0
0
0
0
0
0
214,738
53
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