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 - BRIDGES
FY 27 Projects 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' 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 Outyear Projects Bridge Deck Replacements Structural Evaluation Channel Road Bridge #127 Cullum Road Bridge #12 Edwards Lane Culvert Hess Road Bridge #81 Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Laurel Bush Road Culvert Moores Road Bridge #78 Old Pylesville Road Bridge #138 Tollgate Road Culvert Replacement Trappe Church Road Bridge #161 Bridge Inspection Program - Over 20' Spans Bridge Painting Stafford Road Bridge #19
23,530,000 1,525,000 18,750,000 4,825,000 1,955,000 950,000 2,260,000 3,310,000 10,950,000 3,900,000 3,670,000 1,525,000 1,500,000 2,850,000 2,600,000 1,020,000 12,750,000 3,950,000 1,525,000 2,925,000 1,050,000 850,000 750,000 1,525,000 800,000 2,500,000 1,425,000 450,000 5,050,000 2,950,000 3,300,000 1,125,000 1,525,000 400,000
20,530,000 3,000,000
0 0
0 0
0 0
0 0
0 0
975,000
550,000
11,550,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000
3,325,000 1,025,000 510,000 1,260,000 1,100,000 700,000 0
250,000 300,000 450,000 100,000 50,000 150,000 320,000 400,000 400,000 800,000 50,000
250,000
250,000 310,000 450,000
250,000
250,000 320,000
250,000
0 0
0
0 0 0 0 0 0 0 0 0
50,000 800,000
0
50,000
0 0
800,000
0
0 0
1,000,000 1,000,000
3,450,000 2,500,000 2,500,000 2,500,000
0
0 0 0 0
0 1,325,000
1,325,000
0 0 0
0
1,325,000 1,325,000
0
25,000
550,000
550,000
500,000 1,000,000
0
0
400,000 1,000,000 720,000
50,000 1,000,000
1,000,000
800,000 50,000
0
0
0
50,000
50,000
50,000
50,000
0
0
0
0
0
0
400,000
6,750,000 1,950,000
0 2,000,000
0 2,000,000
0 2,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
500,000 400,000 450,000
500,000
0
500,000 550,000 550,000 400,000 350,000
500,000 550,000 500,000 50,000 50,000
0
0
25,000
450,000
25,000
0 0
0 2,000,000
0 0 0 0
0 0 0 0
0 0 0 0 0
400,000 350,000
400,000
0 0
25,000 1,100,000
600,000 800,000 400,000 50,000 750,000 0
200,000 50,000 25,000
0
0 0 0 0 0 0 0 0 0
825,000
825,000
0 1,000,000
0 0 0 0 0 0 0
0
0
0 0 0 0 0 0
450,000
0 2,500,000 2,500,000
50,000
0 1,075,000
1,075,000
Open Projects
0
0 0 0 0
0 0 0 0
3,300,000 1,125,000 1,525,000
Boggs Road Bridge #66 Deep Run Road Bridge #152 Scarboro Road Bridge #140
BRIDGES BY PROJECT
129,970,000
64,745,000 11,520,000 11,050,000 8,235,000 10,900,000
12,095,000 11,425,000
17,100,762
Paygo
11,970,762
600,000
800,000 1,110,000
300,000
1,120,000 1,200,000
69,238
Reappropriated Future Bonds
69,238
0
0
0
0
0
0
31,515,000 20,905,000 60,380,000
0 7,340,000 5,250,000 4,765,000 4,620,000
5,135,000 4,405,000
Prior Bonds
20,905,000
0
0
0
0
0
0
Federal
31,800,000 3,580,000 5,000,000 2,360,000 5,980,000
5,840,000 5,820,000
BRIDGES BY FUND
129,970,000
64,745,000 11,520,000 11,050,000 8,235,000 10,900,000
12,095,000 11,425,000
268
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