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
HIGHWAYS - RESURFACING
5,006,805
Resurfacing Roadways
5,000,000
0
0
6,805
0
0
0
0
0
SUB-TOTAL RESURFACING
5,006,805
5,000,000
0
0
6,805
0
0
0
0
0
HIGHWAYS - MISCELLANEOUS
500,000 165,000 4,500,000 400,000 100,000 1,500,000 250,000 250,000 250,000 6,600
Abingdon Highways Facility Salt Dome
0
500,000
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
Efficiency Capital Investments
75,000
0 0 0 0
25,000
65,000
Fleet Replacement
4,500,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
HMAN
6,600
Highways Facilities Repair Program Land Acquisition for Highways Projects
400,000
0 0
100,000
Lease/SBITA Assets Refresh Program
0 1,500,000
250,000 250,000 250,000
0 0 0
Safeguarding Business Operations Vehicle Height Monitoring System
SUB-TOTAL OTHER
7,921,600
5,731,600
600,000 1,500,000
0
0
0
25,000
0
65,000
TOTAL HIGHWAYS FUND
35,313,405
12,616,600 13,050,000 1,500,000
6,805
0
0
25,000 6,900,000 1,215,000
WATER PROJECTS
2,000,000 5,500,000 250,000 250,000 1,600,000 600,000 500,000 250,000 1,000,000 250,000 400,000 3,073,783
Abingdon WTP pH Control System
0
0 0 0 0 0 0 0 0 0 0 0 0
0 2,000,000 0 3,812,595
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
Abingdon WTP SwitchGear/Generator Upgrade Infrastructure Management System Enhance. Renewal & Replacement Water Infrastructure SCADA Information Management System Joppatowne Facility Improvements
1,687,405 250,000 250,000 600,000 500,000 250,000 250,000 400,000 1,600,000 1,000,000 3,073,783
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SHA Improvement Projects
US 40 Water Main Replacement*
Water & Sewer Infrastructure Improve Projects Water and Sewer Laboratory Improvements
Water Meter Upgrade
Water Zone Improvements*
*W&S Restricted Paygo SUB-TOTAL WATER
15,673,783
9,861,188
0
0 5,812,595
0
0
0
0
0
SEWER PROJECTS
300,000 2,000,000 450,000 300,000 5,600,000 3,650,000 2,750,000 350,000
Bio Solids Facilities Enhancements Bush Creek Pumping Station* Edgewood Interceptor Parallel*
300,000
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
2,000,000
450,000 300,000
Infiltration and Inflow
Plum Tree Collector Sewer/Pumping Station*
5,600,000 3,650,000 2,750,000
Pumping Station Improvements Sod Run Facility Improvements
Sod Run WWTP Ultraviolet Disinfection Project
350,000
*W&S Restricted Paygo SUB-TOTAL SEWER
15,400,000
15,400,000
0
0
0
0
0
0
0
0
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