FY 26 Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

HIGHWAYS - ROADWAYS

1,550,000 700,000 150,000

Bel Air South Parkway at Blue Spruce Road Intersect Curb, Sidewalks and Handicap Ramp Replacement

0

550,000

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 1,000,000

500,000 150,000

0 0

0 200,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

Drainage Improvements

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

50,000 150,000 800,000 100,000 100,000 50,000 350,000 550,000 450,000 150,000 135,000 100,000 100,000

Grafton Shop Road at Maryland Route 23 Intersecti

0

50,000

Guardrails

150,000

0

Intersection Improvements

0 0 0 0

400,000 100,000

0 400,000

MD 152 at MD 147 Intersection Improvements

0

New Roads and Stormdrains

0 0 0 0 0 0

0 100,000

Stepney Road at Maryland Route 7 Intersection Imp

0 0 0 0 0 0 0 0

50,000

Stormdrain Rehabilitation

350,000 150,000 150,000 135,000 0

Streetlights

0 400,000

Tollgate Road/Vale Road Corridor

450,000

Traffic Calming, Bicycle and Road Safety Improveme

Traffic Signals

Trimble Road (Joppa Road to Garnett Road) Washington Court Access Road (Ivanhoe St) Woodley Road Extension to MD 715

0 0

100,000 100,000

6,000,000

0 6,000,000

SUB-TOTAL ROADWAYS

11,485,000

1,585,000 7,750,000

0

0

0

0

0 1,000,000 1,150,000

305