FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Capital Projects

Adopted 2022

IIT Systemics General

3,420,000 6,422,063 1,591,735 1,165,763 1,107,881 1,000,000 1,000,000

LEAPS

Enterprise GIS

Financial Systems Land Management

Enterprise Asset Management (EAM) software

State Rural Broadband

Video Services On going Replacements

557,975

Total General Government

57,910,189

PARKS AND RECREATION Acquisition

500,000

Rose Hill Exhibit and Storage Barn

1,022,596

Parks Systemic

983,426 138,231

Ballenger Creek Park Maintenance Area and Widrick House Rehabilitation

Bikeways/Trails Program

2,111,186

South Coutny YMCA, Indoor Pool Partnership

600,000

Total Parks and Recreation

5,355,439

WATERSHED RESTORATION AND RETROFIT County Owned Stormwater Facility Retrofits

197,181 985,169

Reforestation Program Stream Restorations

1,981,616 3,386,971

Non County Owned Stormwater Facility Retrofits

Cloverhill Stormwater Retrofits

223,397

Total Watershed Restoration and Retrofit

6,774,334

ROADS Gas House Pike (from the City Limits to Boyers Mill Road)

666,300 325,500 122,100

Christopher's Crossing Widening Braddock Heights Improvements

Total Roads

1,113,900

BRIDGES

Brethren Church Rd Br

2,592,100

Hessong Bridge Road Bridge (F15 01)

64,800 26,500 278,600 122,500 93,900

Hornets Nest Road Bridge

Stottlemeyer Road Bridge Deck

Covell Road Bridge

Replacement of Old Mill Road Bridge over Maryland Midland Railroad

Total Bridges

3,178,400

151