FY 26 Approved Capital Budget

PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

used to finance the capital portion of tax supported general public purpose governmental activities, including Included in the capital budget are projects that have prior and current county bond funding. The county must take necessary steps to assure repayment, and estimates the debt service cost annually. Bonds are typically

schools, public safety, highways and water and sewer uses.

Estimated Total Annual Debt Service

Prior Bond Appropriation

FY 26 Bond Funding

Project Title/Purpose

Watershed Restoration Assessment Watershed Restoration Improvements

$331,485 $806,111

$1,200,000 $3,750,000 $12,500,000 $2,200,000 $6,950,000 $4,150,000

$1,000,000 $1,600,000

County Owned Watershed Restoration Improvements 16 Upper Bynum Run Watershed Restoration Improve. 18

$1,883,438

$0 $0 $0 $0 $0

$331,485

Watershed Restoration Assessment 16 Watershed Restoration Improvements 16 Watershed Restoration Maintenance 16

$1,047,191

$625,301 $24,108

$160,000

TOTAL ESTIMATED ANNUAL DEBT SERVICE - WATERSHED MANAGEMENT:

$9,465,565

HIGHWAYS PROJECTS: Abingdon Rd Bridge #169 over CSX Ayres Chapel Road Bridge #116 Bridge and Culvert Rehabilitation

$562,018 $146,908 $934,185 $497,228 $13,561 $94,925 $90,405 $27,122 $60,270 $75,338 $229,779 $30,135 $7,534 $75,338 $31,642 $39,176 $24,108 $12,054 $28,628 $97,939 $60,270 $30,135 $30,135 $427,164 $15,068 $82,871 $128,074 $52,736 $15,068 $384,221 $2,599,144

$3,730,000

$0

$425,000

$550,000

$5,000,000 $3,200,000

$1,200,000 $100,000 $90,000 $450,000 $600,000 $20,000 $400,000 $100,000 $1,100,000

Boggs Road Bridge #66 Cullum Road Bridge #12

$0

Grier Nursery Road Bridge #43 Laurel Bush Road Culvert Madonna Road Bridge #113 Old Pylesville Road Bridge #138

$180,000

$0

$160,000

$0

Rush Road Bridge #97

$400,000 $425,000 $160,000 $500,000 $210,000 $260,000 $160,000 $80,000 $190,000 $100,000 $400,000 $200,000 $150,000 $0

Scarboro Road Bridge #140 Stafford Road Bridge #162

$40,000 $50,000

Tollgate Road Culvert Replacement Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Hookers Mill Road Bridge #13

$0 $0 $0 $0 $0 $0

Moores Road Bridge #78 St. Clair Road Bridge #100

Trappe Church Road Bridge #161

Bel Air S. Parkway @ Blue Spruce Road Intersection Curb, Sidewalks, Handicap Ramp Replacement

$550,000

$0 $0

Drainage Improvements

Grafton Shop Rd @ MD 23 Intersection Improvements

$50,000 $400,000 $100,000

Intersection Improvements

$2,435,000

MD 152 @ MD 147 Intersection Improvements

$0

Stormdrain Rehabilitation

$550,000 $400,000 $250,000 $100,000

$0

Tollgate Road/Vale Road Corridor

$450,000 $100,000

Trimble Road (Joppa Road to Garnett Road)

US Route 40 Shared Use Trail

$0

Washington Court Access Road (Ivanhoe Street)

$2,450,000 $11,250,000

$100,000

Woodley Road Extension to MD 715

$6,000,000

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