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
Outyear Projects Bridge Deck Replacements
400,000
0
0
0
0
0
0
400,000
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
6,750,000 1,950,000
0 2,000,000
0 2,000,000
0 2,000,000
Bridge Inspection Program - Over 20' Spans
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
Bridge Painting
0
0
25,000
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 Stafford Road Bridge #19
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
HIGHWAYS - ROADWAYS
FY 27 Projects Aldino Stepney Road -Gilbert Road Tar and Chip C Curb, Sidewalks and Handicap Ramp Replacemen
2,160,000 5,000,000 3,325,000 2,765,000 9,066,728 3,550,000 4,475,000 5,391,231 2,350,000 2,925,000 2,250,000 1,984,601 11,750,000 23,750,000 3,350,000 500,000 2,000,000 550,000 650,000 1,525,000 200,000 5,750,000 2,550,000 97,817,560 13,375,000 31,685,000 9,400,000 9,450,000 6,260,000 97,817,560 27,537,959 109,601
1,310,000 2,000,000 2,425,000 1,865,000 6,666,728 500,000 3,375,000 3,291,231 850,000 850,000 1,350,000 1,084,601 500,000
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
0
0
0
0
0
500,000 150,000 150,000 400,000 500,000 200,000 350,000 250,000 500,000 150,000 150,000 600,000
500,000 150,000 150,000 400,000 200,000 350,000 250,000 400,000 150,000 150,000
500,000 150,000 150,000 400,000 200,000 350,000 250,000 150,000 150,000 50,000 0
500,000 150,000 150,000 400,000
500,000 150,000 150,000 400,000 200,000 350,000 250,000 925,000 150,000 150,000 0
Drainage Improvements
Guardrails
Intersection Improvements
50,000 1,000,000
1,000,000 200,000 350,000 250,000
Joppa Farm Road
New Roads and Stormdrains Stormdrain Rehabilitation
Streetlights
0
Tollgate Road/Vale Road Corridor
150,000 150,000
Traffic Calming, Bicycle and Road Safety Improve
Traffic Signals
0 0 0 0 0 0 0
5,000,000 5,000,000
US Route 40 Shared Use Trail
22,250,000 1,500,000
0
0
0
0
Woodley Road Extension to MD 715 Outyear Projects Bel Air South Parkway @ Blue Spruce Carrs Mill Road (MD 152-Grafton) Perryman Access - Mitchell Lane Singer Road (Beaver Dam/Montrose) Stepney Road @ MD Route 7 Intersection Trimble Road (Joppa Road to Garnett) Open Projects Grafton Shop Road at MD RTE 23 Intersection Im Spesutia Road Reconstruction/Upgrade Washington Court Access Road (Ivanhoe)
1,850,000
0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0
1,500,000 100,000
0
0 0 0
400,000
1,000,000 1,000,000
100,000
400,000
50,000
350,000 375,000
300,000 50,000
0
0 0 0 0 0
0 0 0 0 0
0 1,100,000
200,000 5,750,000 2,550,000
0 0 0
0 0 0
0 0 0
ROADWAYS BY PROJECT
59,392,560 5,900,000 4,250,000 2,750,000 4,550,000
11,300,000 9,675,000
Paygo
15,337,959 3,200,000 1,800,000 1,800,000 1,800,000
1,800,000 1,800,000
Reappropriated Future Bonds
109,601
0
0
0
0
0
0
0 2,000,000 1,750,000
850,000 2,600,000
3,400,000 2,775,000
Prior Bonds
31,685,000 400,000 6,200,000 5,660,000
0 0
0 0
0 0 0
0 0
0
0
State
5,000,000 4,000,000 1,000,000 1,000,000
Federal
600,000 100,000
600,000 100,000
50,000 100,000
Developer/Other
100,000
100,000
100,000
ROADWAYS BY FUND
59,392,560 5,900,000 4,250,000 2,750,000 4,550,000
11,300,000 9,675,000
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