FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
HIGHWAYS - MISCELLANEOUS
FY 27 Projects Fleet Replacement
62,492,000 2,827,000 800,000 5,000,000 4,931,450 1,750,000 1,020,000 825,000 1,100,000 7,246,000 956,600 1,900,500 90,848,550 75,253,550 5,200,000 2,445,000
32,992,000 4,500,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000
2,027,000 200,000 3,500,000 4,731,450 250,000
300,000 100,000 250,000 200,000 250,000
100,000 100,000 250,000
100,000 100,000 250,000
100,000 100,000 250,000
100,000 100,000 250,000
100,000 100,000 250,000
Highways Facilities Repair Program Land Acquisition for Highway Projects Safeguarding Business Operations Vehicle Height Monitoring System Outyear Projects Efficiency Capital Investment Norrisville Highways Facility Open Projects Abingdon Highways Salt Dome Fleet Maintenance Facility Lease/SBITA Assets
0
0
0
0
0
250,000
250,000
250,000
250,000
250,000
645,000 725,000
0 0 0 0 0 0
75,000
75,000
75,000
75,000
75,000 100,000
0
0
0
0
1,100,000 7,246,000 956,600 1,900,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
HMAN
Refresh Program
MISCELLANEOUS BY PROJECT
56,273,550 5,600,000 5,775,000 5,775,000 5,775,000
5,775,000 5,875,000
Paygo
47,378,550
750,000 5,425,000 5,425,000 5,425,000
5,425,000 5,425,000
Future Bonds Prior Bonds
0 4,600,000
100,000
100,000
100,000
100,000
200,000
2,445,000 175,000 2,775,000 3,500,000 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
175,000
State
0
Federal
2,775,000 5,000,000
Developer/Other Lease Revenue
250,000
250,000
250,000
250,000
250,000
250,000
MISCELLANEOUS BY FUND
90,848,550
56,273,550 5,600,000 5,775,000 5,775,000 5,775,000
5,775,000 5,875,000
TOTAL HIGHWAYS FUND
430,772,414
248,965,785 29,101,629 26,575,000 23,260,000 28,725,000
37,670,000 36,475,000
266
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