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 - RESURFACING

FY 27 Projects Resurfacing Roadways Roadway Rehabilitation

109,136,304 3,000,000

68,554,675 5,581,629 5,000,000 6,000,000 7,000,000

8,000,000 9,000,000

0

500,000

500,000

500,000

500,000

500,000

500,000

RESURFACING BY PROJECT

112,136,304

68,554,675 6,081,629 5,500,000 6,500,000 7,500,000

8,500,000 9,500,000

106,454,675 1,305,454 4,376,175

Paygo

65,954,675 5,500,000 5,000,000 6,000,000 7,000,000

8,000,000 9,000,000

Reappropriated

873,825 1,726,175

431,629 150,000

0

0

0

0

0

Other

500,000

500,000

500,000

500,000

500,000

RESURFACING BY FUND

112,136,304

68,554,675 6,081,629 5,500,000 6,500,000 7,500,000

8,500,000 9,500,000

334