FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Highways - Continued

Project

2025

2026

2027

2028

Costs After

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

17,188,415 1,500,000 1,488,800 167,900 837,938 5,816,526 0

17,552,183 1,500,000

17,552,183 1,500,000

17,552,183 1,500,000

0 0 0 0 0 0 0

0 0

0 0 0 0

0 0 0 0 0 0

Traffic Control and Safety

167,900 837,938

167,900

167,900

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

0

Urbana Satellite Yard Frederick Satellite Yard

0 0

0 0

0

0

790,250

7,099,412 7,099,412

Total Expense

26,999,579

20,058,021

20,010,333

19,220,083

Funding General Fund

10,518,838 16,480,741 26,999,579

9,963,738 10,094,283 20,058,021

9,125,800 10,884,533 20,010,333

13,125,800 6,094,283 19,220,083

0

General Fund Bonds & Capital Leases

7,099,412 7,099,412

Total Funding Sources

171