FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL BUDGET
Total
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Paygo
Other
HIGHWAYS - BRIDGES
3,000,000 550,000 1,200,000 250,000 300,000 450,000 100,000
Abingdon Road Bridge #169 over CSX Ayres Chapel Road Bridge #116 Bridge and Culvert Rehabilitation Bridge and Road Scour Repairs Bridge Inspection Program-Under 20' Spans
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
3,000,000
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 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 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
550,000
1,200,000
250,000 300,000
0 0
Chestnut Hill Road Bridge #41 Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hookers Mill Road Bridge #13 Madonna Road Bridge #113 Morse Road Bridge #73 Rush Road Bridge #97 St. Clair Road Bridge #100 Stafford Road Bridge #162
0 0 0 0 0 0 0 0 0 0
90,000 100,000 50,000 540,000 30,000 80,000 400,000 80,000 220,000 1,000,000
0 360,000
50,000
2,500,000
0 1,960,000 0 120,000 0 240,000
150,000 320,000 400,000
0 0
0 0
1,000,000 400,000 800,000
0 320,000 0 580,000
50,000
Structural Evaluation
50,000
0
0
0
SUB-TOTAL BRIDGES
11,520,000
600,000
7,340,000
0 3,580,000
HIGHWAYS - ROADWAYS
850,000 500,000 150,000 150,000 400,000 500,000 100,000 350,000 250,000 250,000 150,000 150,000 600,000
Aldino Stepney Road -Gilbert Road Tar and Chip Conve Curb, Sidewalks and Handicap Ramp Replacement
0
850,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
500,000 150,000 150,000
0 0 0
Drainage Improvements
Guardrails
Intersection Improvements
0 0 0
400,000 500,000
Joppa Farm Road
New Roads and Stormdrains Stormdrain Rehabilitation
0 0 0 0 0 0 0
100,000
350,000 250,000 150,000 150,000 0
Streetlights
Tollgate Road/Vale Road Corridor
250,000
Traffic Calming, Bicycle and Road Safety Improvements
Traffic Signals
US Route 40 Shared Use Trail
0
0 600,000
1,500,000
Woodley Road Extension to MD 715*
1,500,000
0
0
*Special dedicated Paygo SUB-TOTAL ROADWAYS
5,900,000
3,200,000
0
2,000,000
0
0
0
0
0 600,000
100,000
HIGHWAYS - RESURFACING
5,581,629 500,000
Resurfacing Roadways Roadway Rehabilitation
5,000,000
0 0
0 0
0 0
431,629
0 0
0 0
0 0
0 0
150,000
500,000
0
0
SUB-TOTAL RESURFACING
6,081,629
5,500,000
0
0
0
431,629
0
0
0
0
150,000
HIGHWAYS - MISCELLANEOUS
4,500,000 300,000 100,000 250,000 200,000 250,000
Fleet Replacement
0
0 0 0 0 0 0
4,500,000
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
Highways Facilities Repair Program Land Acquisition for Highway Projects
300,000
0
0 0
100,000
Lease/SBITA Assets
0 0 0
250,000
Safeguarding Business Operations Vehicle Height Monitoring System
200,000 250,000
SUB-TOTAL OTHER
5,600,000
750,000
0
4,600,000
250,000
0
0
0
0
0
0
TOTAL HIGHWAYS FUND
29,101,629
10,050,000
0 13,940,000
250,000
431,629
0
0
0 4,180,000
250,000
267
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