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 - 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

0 0 0 0 0 0 0 0 0 0 0 0 0 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 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

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

307