FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

HIGHWAYS PROJECTS:

Chestnut Hill Bridge #40

$508,000

$0

$12,700

Johnson Mill Road Bridge #45

$1,450,000

$0

$36,250

Phillips Mill Road Bridge #70

$750,000

$0

$18,750

Curb, Sidewalks, and Handicap Ramp Replacement

$0

$400,000

$10,000

Intersection Improvements

$1,235,000

$400,000

$30,875

Stormdrain Rehabilitation

$0

$200,000

$5,000

Trimble Road (Joppa Road to Garnett Road)

$0

$50,000

$1,250

Woodley Road Extension to MD 715

$2,250,000

$5,000,000

$181,250

Tollgate Road/Vale Road Corridor

$200,000

$0

$5,000

Moores Mill Road

$6,730,975

$0

$168,274

Spesutia Road Reconstruction/Upgrade

$5,250,000

$0

$131,250

Tollgate Road (West Ring Factory Rd to Plumtree Rd)

$4,280,000

$0

$107,000

Washington Court Access Road

$2,150,000

$0

$53,750

Highways Facilities Repair Program

$420,000

$0

$10,500

828