FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL IMPROVEMENT PROGRAM

Prior Approp Budget Year 2026

Total

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

HIGHWAYS - RESURFACING

FY 26 Projects Resurfacing Roadways

108,554,675

63,547,870 5,006,805 6,000,000 7,000,000 8,000,000

9,000,000 10,000,000

RESURFACING BY PROJECT

108,554,675

63,547,870 5,006,805 6,000,000 7,000,000 8,000,000

9,000,000 10,000,000

105,947,870

Paygo

60,947,870 5,000,000 6,000,000 7,000,000 8,000,000

9,000,000 10,000,000

6,805

Reappropriated

0

6,805

0 0

0 0

0 0

0 0

0 0

2,600,000

Other

2,600,000

0

RESURFACING BY FUND

108,554,675

63,547,870 5,006,805 6,000,000 7,000,000 8,000,000

9,000,000 10,000,000

336