FY 27 Proposed Operating Budget

Paygo 705250: Paygo Highways Fund

Paygo Highways Fund: $10,050,000

Paygo Highways Fund by Type

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$13,935,000 $13,935,000 $13,935,000 $13,935,000

$14,284,000 $14,284,000 $14,284,000 $14,284,000

$12,616,600 $12,616,600 $12,616,600 $12,616,600

$10,050,000 $10,050,000 $10,050,000 $10,050,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

MISCELLANEOUS TOTAL

TOTAL

FY 27 Highways Fund Paygo provides for the following capital projects:

Bridges Bridge & Road Scour Repairs: $250,000 Bridge Inspection Program: $300,000 Structural Evaluation: $50,000

Roadways Curbs, Sidewalks, Handicap Ramp Replacement: $500,000 Drainage Improvements: $150,000 Guardrails: $150,000 Stormdrain Rehabilitation: $350,000 Streetlights: $250,000 Traffic Calming, Bicycle, Road Safety Equipment: $150,000 Traffic Signals: $150,000 Woodley Road Extension to MD 715*: $1,500,000 *Special Dedicated Paygo

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