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
WATERSHED MANAGEMENT FUND
FY 27 Projects Bynum Run Watershed Restoration Improve County Watershed Restoration Improvements Joppatowne Area Watershed Restoration Riverside Area Watershed Restoration Stormwater Pollution Prevention* Watershed Restoration Assessment Watershed Restoration Improvements Watershed Restoration Maintenance* Outyear Projects Septic System Disconnection 23 Open Projects County Owned Watershed Rest 16 Septic System Disconnection 17 Sunnyview Stream Restoration Upper Bynum Run Watershed 18 Watershed Restoration Assessment 16 Watershed Restoration Improvements 16 Watershed Restoration Maintenance 16 WATERSHED MGMNT FUND BY PROJECT Conservation Easements*
19,850,000 9,700,000 48,250,031 8,100,000 8,750,000 7,068,450 8,200,000 51,616,055 13,850,000 19,175,000 582,000 5,992,220 4,000,000 9,800,000 6,900,000 860,000 224,761,756 2,068,000
7,850,000 2,000,000 2,000,000 2,000,000 2,000,000 1,200,000 1,000,000 1,500,000 1,500,000 1,500,000 22,250,031 1,500,000 3,000,000 4,000,000 5,000,000
2,000,000 2,000,000 1,500,000 1,500,000 6,000,000 6,500,000
6,350,000 1,500,000
250,000
0 0
0 0
0 0
0 0
4,750,000 2,000,000 2,000,000
1,550,000
518,450 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 7,800,000 8,402,500 2,500,000 2,500,000
2,200,000 1,000,000 1,000,000 1,000,000 1,000,000 8,913,555 6,000,000 5,000,000 7,750,000 7,750,000
1,350,000
500,000 2,000,000 2,500,000 2,500,000
818,000
0
250,000
250,000
250,000
250,000
250,000
19,175,000 582,000 5,992,220 4,000,000 9,800,000 6,900,000 860,000
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
104,540,806 16,018,450 18,000,000 20,000,000 21,000,000
22,050,000 23,152,500
WATERSHED MANAGEMENT
30,192,611
Paygo
8,842,611
600,000 3,750,000 4,250,000 4,250,000
4,250,000 4,250,000
418,450
Reappropriated Future Bonds
0
418,450
0
0
0
0
0
98,452,500 68,923,195 25,400,000 1,375,000
0 15,000,000 14,250,000 15,750,000 16,750,000
17,800,000 18,902,500
Prior Bonds
68,923,195 25,400,000 1,375,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State
Federal
WATERSHED MGMNT BY FUND
224,761,756
104,540,806 16,018,450 18,000,000 20,000,000 21,000,000
22,050,000 23,152,500
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'
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
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
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
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
Structural Evaluation
32
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