FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Highways

Project

6-year

Total Project

Prior

2023

2024

Pavement Management Program Highway Network Systemic - General Sidewalk Retrofit Program Pedestrian and Bicycle Missing Links

104,355,679 104,355,679

0

17,322,300 1,500,000 1,488,800 401,800 167,900 837,938

17,188,415 1,500,000 1,488,800

9,000,000 4,466,400 401,800 1,007,400 3,351,752 6,374,313 1,800,000 790,250

10,447,484 12,519,931 1,281,400 2,247,600 3,995,787 6,374,313 1,800,000 7,889,662

1,447,484 8,053,531 879,600 1,240,200 644,035

0

Traffic Control and Safety

167,900 837,938 557,787

Drainage Assessment Response Team (DART) Thurmont & Johnsville Satellite Facility Improvements

0

0

Urbana Satellite Yard Frederick Satellite Yard

0 0

1,800,000

0 0

0

Total Expense

131,547,594 150,911,856

12,264,850

23,518,738

21,740,840

Funding General Fund

63,721,852 67,825,742

66,806,368 84,105,488

3,084,516 9,180,334 12,264,850

10,918,838 12,599,900 23,518,738

10,068,838 11,672,002 21,740,840

General Fund Bonds & Capital Leases

Total Funding Sources

131,547,594 150,911,856

170