FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program Highways - Continued
Project
2024
2025
2026
2027
Costs After
Pavement Management Program Highway Network Systemic - General
18,001,100 1,205,000 1,365,700
18,026,100 1,205,000 1,365,700
18,026,100 1,205,000
18,026,100 1,205,000
0 0 0 0 0 0 0 0
Sidewalk Retrofit Program Sidewalk Missing Links Traffic Control and Safety
0 0
0 0 0 0 0
0
0
154,000
154,000
154,000
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
0
0
0
768,750 511,732
768,750 5,336,263
768,750
0
0 0 0 0
0 0 0 0
0 0 0 0
0
0
725,000
6,513,222
0 0
0 0
Total Expense
22,006,282
26,855,813
20,153,850
20,110,100
6,513,222
Funding General Fund
8,640,650 13,365,632 22,006,282
14,565,650 12,290,163 26,855,813
8,940,150 11,213,700 20,153,850
8,171,400 11,938,700 20,110,100
0
General Fund Bonds & Capital Lease
6,513,222 6,513,222
Total Funding Sources
157
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