FY 24 APPROVED CAPITAL BUDGET BOOK

FISCAL YEAR 2024 APPROVED CAPITAL BUDGET HIGHLIGHTS

DEPARTMENT OF PUBLIC WORKS PROJECTS

Highways Capital Budget

Other Projects $3,425,000 15%

Bridge Projects $8,050,000 35%

Resurfacing Projects $9,325,000 40%

Roadway Projects $2,410,000 10%

Water and Sewer Capital Budget

Sewer Projects $4,000,738 20%

Water Projects $12,838,620 62%

W&S Miscellaneous Projects $3,750,000 18%

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