FY 27 Proposed Capital Budget

Schedule of Capital Project Closures

Projects closed during FY 26:

General Fund:

A094105 A024132 A224102 M244105 M124105 D075601 P124125 P184111 P204118 A204102 P224114 H034501 H114501 H214504 H114502 H094502 H154502 H054506 H104507

Reforestation and Buffer Mitigation Reforestation and Landscaping Joppatowne Area Watershed Plumtree Run Watershed HWDC Compost Area Facilities Rockfield Park Improvements Bush River Dredging and DMP Site Otter Point Creek Boat Launch Hazard/Flood Mitigation Service McFaul Activity Ctr Renovations Disparity Study Tollgate Rd/W. Ring Factory - Plumtree Chestnut Hill Bridge #40 Glen Cove Road Bridge #155 Phillips Mill Road Bridge #70 Robinson Mill Road Bridge #154 Stafford Road Bridge #24 Moores Mill Road

Highways Fund: H984519

Culvert Rehabilitation

Tollgate Rd/Plumtree Rd to Bel Air S Parkway

Water & Sewer W235401

Abingdon Water Park Main Water Tank Design & Construction Bill Bass FM Replacement Inventory Storage and Control Ridgely's Reserve

W196152 W205426 S136730 S186104

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