FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Capital Projects

Adopted 2021

Land Management

1,110,250

Fleet Mgt System - Software

566,623 110,250

Treasury System

Enterprise Asset Management (EAM)-software Video Services On-going Replacements

2,433,377

48,620

Total General Government

35,192,886

PARKS AND RECREATION Acquisition Old National Pike DP - Ph 2

500,000 797,048

Middletown CP Development & Rehab Point of Rocks Pedestrian Bridge

8,000,340

272,950 959,441

Parks Systemic

Bikeways/Trails Program

2,065,719

Park Schools

1,083,255 Total Parks and Recreation 13,678,753

WATERSHED RESTORATION AND RETROFIT Stream Restorations Non-County Owned Stormwater Facility Retrofits

2,309,212 3,778,071

Cloverhill Stormwater Retrofits

243,260

Total Watershed Restoration and Retrofit

6,330,543

ROADS Monrovia East-West Connector

1,710,000 1,710,000

Total Roads

BRIDGES Gas House Pike Bridge Brethren Church Rd Br

725,000 463,500

Hessong Bridge Road Bridge (F15-01)

2,174,100 1,068,300

Hornets Nest Road Bridge

Replacement of Old Mill Road Bridge over Maryland Midland Railroad

613,400

Total Bridges

5,044,300

141