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

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

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

0

7,340,000

0

0

0

0

0 3,580,000

0

269