FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Highways

Project

6-year

Total Project

Prior

2022

2023

Pavement Management Program Highway Network Systemic - General

105,386,000 105,386,000

0

17,414,600 1,205,000 1,365,700 369,300 154,000 263,938 512,500

15,892,000 1,205,000 1,365,700

7,230,000 5,462,800 369,300 924,000 263,938 3,587,500 5,847,995 2,168,043 725,000 330,686 527,875

8,575,162 12,350,631 879,600 924,000 763,938 3,837,500 5,847,995 8,141,929 7,238,222 330,686 1,042,875

1,345,162 6,887,831 510,300

Sidewalk Retrofit Program Sidewalk Missing Links Traffic Control and Safety

0

0

154,000

Cloverhill Stormdrain Improvements Drainage Assessment Response Team (DART) Thurmont & Johnsville Satellite Facility Improvements Roads Satellite Facilities #3 Frederick Satellite Yard Intercoastal Drive Brine System Highway Operations Satellite Facility Acquisition

500,000 250,000

0

768,750

0

0

0

5,973,886

2,168,043

0 0 0 0

0 0

0

330,686 527,875

515,000

Total Expense

132,823,137 155,318,538

15,982,179

24,311,642

19,385,450

Funding General Fund

58,370,000 74,453,137

60,406,900 94,911,638

2,036,900 13,945,279 15,982,179

6,402,500 17,909,142 24,311,642

11,649,650 7,735,800 19,385,450

General Fund Bonds & Capital Lease

Total Funding Sources

132,823,137 155,318,538

156