FY 26 Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
HIGHWAYS - BRIDGES
Outyear Projects Bridge Deck Replacements
1,400,000 2,015,000 3,450,000 825,000 1,050,000 2,160,000 3,260,000 850,000 3,750,000 700,000 1,525,000 2,500,000 2,825,000 725,000 2,500,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0 0 0
400,000 330,000 500,000 25,000
0 1,000,000
Bridge Inspection Program Under 20'
1,025,000 1,950,000
325,000 500,000 400,000
0 0 0 0
335,000 500,000
Bridge Painting
Chestnut Hill Road Bridge #41
0 0
400,000
0 0 0 0 0 0
Edwards Lane Culvert
0 1,050,000
0
Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Hess Road Bridge #81 Hookers Mill Road Bridge Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Moores Road Bridge #78 St. Clair Bridge Road Bridge #100
510,000 1,260,000
50,000
0
800,000
800,000
0 1,000,000 1,000,000
0
0
0
400,000
400,000
50,000
1,100,000
0 1,325,000 1,325,000
0 0
0
0 0
0 0
0
350,000
350,000
400,000 825,000
25,000 825,000 350,000 875,000
0 1,100,000
800,000 400,000
50,000 400,000
0
0 0
25,000 1,000,000
1,000,000 350,000
Stafford Road Bridge #19
0
0 0
0
25,000
Trappe Church Road Bridge #161
750,000
875,000
0
0
BRIDGES BY PROJECT
108,945,000
52,720,000 10,900,000 10,050,000 11,200,000 8,965,000
9,750,000 5,360,000
17,360,762
Paygo
11,670,762
300,000 1,125,000
300,000 1,530,000
300,000 2,135,000
69,238
Reappropriated Future Bonds
69,238
0
0
0
0
0
0
23,045,000 15,080,000 53,390,000
0 4,700,000 4,145,000 4,790,000 3,875,000
3,030,000 2,505,000
Prior Bonds
15,080,000
0
0
0
0
0
0
Federal
25,900,000 5,900,000 4,780,000 6,110,000 3,560,000
6,420,000
720,000
BRIDGES BY FUND
108,945,000
52,720,000 10,900,000 10,050,000 11,200,000 8,965,000
9,750,000 5,360,000
HIGHWAYS - ROADWAYS
FY 26 Projects Bel Air South Parkway at Blue Spruce Rd Curb, Sidewalks, Handicap Ramps
3,350,000 4,500,000 3,175,000 550,000 2,615,000 8,666,728 6,000,000 4,375,000 650,000 5,041,231 1,600,000 2,925,000 2,100,000 1,759,601 1,525,000 2,550,000 22,250,000 2,160,000 300,000 3,050,000 2,000,000
300,000 1,550,000 1,500,000
0
0
0
0
1,300,000 2,275,000 150,000 1,715,000 5,866,728 3,275,000 300,000 2,941,231 300,000 400,000 1,200,000 949,601 275,000 2,450,000 0
700,000 150,000 50,000 150,000 800,000 100,000 50,000 350,000 550,000 450,000 150,000 135,000 100,000 100,000
500,000 150,000 350,000 150,000 400,000
500,000 150,000 150,000 400,000 200,000 300,000 350,000 150,000 500,000 150,000 135,000 0 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
Drainage Improvements
Grafton Shop Rd @ MD 23 Intersection
Guardrails
Intersection Improvements
MD 152 at MD 147 Intersection Improve.
100,000 5,900,000
0
0
0
New Roads & Stormdrains
200,000
200,000
200,000
200,000
Stepney Rd @ MD Rt 7 Intersection
0
0
0
0
Stormdrain Rehabilitation
350,000 150,000 250,000 150,000 135,000 50,000
350,000 150,000 400,000 150,000 135,000
350,000 150,000 150,000 135,000 0
350,000 150,000 925,000 150,000 135,000
Streetlights
Tollgate Road/Vale Road Corridor Traffic Calming, Bicycle, & Road Safety
Traffic Signals
Trimble Road (Joppa Rd to Garnett Rd) Washington Court Access Road (Ivanhoe) Woodley Road Extension to MD 715 Outyear Projects Aldino Stepney Rd - Gilbert Rd Tar & Chip Carrs Mill Road (MD 152-Grafton Shop)
0 1,100,000
0 0 0
0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
16,250,000 6,000,000
1,310,000
0 0 0 0 0
850,000
0
0
0
0
100,000
200,000
Joppa Farm Road
500,000
500,000
50,000
1,000,000 1,000,000 1,000,000 1,000,000
Perryman Access - Mitchell Lane
0 0
0 0
0
0
0
ROADWAYS BY PROJECT
81,142,560
41,757,560 11,485,000 11,585,000 2,985,000 3,735,000
4,285,000 5,310,000
23,262,959
Paygo
13,252,959 1,585,000 1,685,000 1,685,000 1,685,000
1,685,000 1,685,000
109,601
Reappropriated Future Bonds
109,601
0
0
0
0
0
0
20,925,000 18,685,000 5,800,000 6,200,000 6,160,000
0 7,750,000 4,000,000 1,200,000 1,950,000
2,500,000 3,525,000
Prior Bonds
18,685,000
0
0
0 0 0
0 0 0
0 0 0
0 0 0
State
0
0 5,800,000
Federal
5,200,000 1,000,000 4,510,000 1,150,000
0
Developer/Other
100,000
100,000
100,000
100,000
100,000
ROADWAYS BY FUND
81,142,560
41,757,560 11,485,000 11,585,000 2,985,000 3,735,000
4,285,000 5,310,000
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