FY 26 Approved Operating Budget

Paygo

705250 : Paygo Highways Fund

Paygo Highways Fund : $ 12 , 616 , 600

Paygo Highways Fund by Type

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

Paygo Capital Improvements

Capital Improvements-Paygo

$10,601,000

$13,935,000

$14,284,000

$12,616,600

$10,601,000

$13,935,000

$14,284,000

$12,616,600

PAYGO CAPITAL IMPROVEMENTS TOTAL

$10,601,000

$13,935,000

$14,284,000

$12,616,600

MISCELLANEOUS TOTAL

$10,601,000

$13,935,000

$14,284,000

$12,616,600

TOTAL

FY 26 Highways Fund Paygo provides for the following capital projects :

Bridges : Bridge & Road Scour Repairs : $ 250 , 000 Structural Evaluation : $ 50 , 000 Roads : Curb , Sidewalks , & Handicap Ramp Services : $ 500 , 000 Drainage Improvements : $ 150 , 000 Guardrails : $ 150 , 000 Stormdrain Rehabilitation : $ 350 , 000 Streetlights : $ 150 , 000 Tra ffi c Calming , Bike & Road Safety Improvements : $ 150 , 000 Tra ffi c Signals : $ 135 , 000 Resurfacing : Resurfacing Roadways : $ 5 , 000 , 000 Miscellaneous : E ffi ciency Capital Projects : $ 75 , 000 Fleet Replacement : $ 4 , 500 , 000 Harford County Metro Area Network ( HMAN ): $ 6 , 600 Highways Facilities Repair Program : $ 400 , 000 Refresh Program : $ 250 , 000

Safeguarding Business Operations : $ 250 , 000 Vehicle Height Monitoring System : $ 250 , 000

679