FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets (Continued)

Capital Projects

Adopted 2023

Park Schools

1,038,345 600,000 23,328,823 479,602 558,589 2,699,930 2,091,790 196,200 6,026,111 11,144,600 6,633,200 6,847,500 815,800 100,000 25,541,100 242,900 279,800 395,200 36,400 1,411,800 315,900 2,682,000 17,322,300 1,500,000 1,488,800 401,800 167,900 837,938 1,800,000 23,518,738 20,000,000 490,000 1,906,504 379,100 100,000 144,000 300,000 218,545 500,000 430,000

South County YMCA, Indoor Pool Partnership

Total Parks & Recreation

WATERSHED RESTORATION & RETROFIT County-Owned Stormwater Facility Retrofits

Reforestation Program Stream Restorations

Non-County Owned Stormwater Facility Retrofits

Watershed Assessments

Total Watershed Restoration & Retrofit

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

Christopher's Crossing Widening Monrovia East-West Connector Braddock Heights Improvements

Artie Kemp Road

Total Roads

BRIDGES

Brethren Church Rd Br

Hessong Bridge Road Bridge (F15-01) Biggs Ford Road Bridge F26-04 Stottlemeyer Road Bridge Deck Replacement

Replacement of Old Mill Road Bridge over Maryland Midland Railroad

Covell Road Bridge

Total Bridges

HIGHWAYS Pavement Management Program Highway Network Systemic - General

Sidewalk Retrofit Program

Pedestrian and Bicycle Missing Links

Traffic Control and Safety

Drainage Assessment Response Team (DART)

Urbana Satellite Yard

Total Highways

WATER & SEWER Ballenger-McKinney WWTP Sludge Management Water Storage Tank Improvements Developer-Funded Infrastructure Concrete Water Tank Recoating Crestview WWTP Improvements New Design WTP Sludge Thickener No. 2 East County BPS Third Pump Addition DWSU Office Building Fit Out South Urbana Regional Water & Wastewater Study

Water Distribution Improvements Ballenger McKinney Entrance Road

58,000 300,000

Buckeystown Regional Water & Wastewater Study

155