FY 26 Proposed Operating Budget Book

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 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$10,601,000

$13,935,000

$14,284,000

$12,616,600

PAYGO CAPITAL IMPROVEMENTS TOTAL

$10,601,000 $10,601,000 $10,601,000

$13,935,000 $13,935,000 $13,935,000

$14,284,000 $14,284,000 $14,284,000

$12,616,600 $12,616,600 $12,616,600

MISCELLANEOUS TOTAL

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 Traffic Calming, Bike & Road Safety Improvements: $150,000 Traffic Signals: $135,000 Resurfacing: Resurfacing Roadways: $5,000,000 Miscellaneous: Efficiency 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

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