FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets (Continued)

Capital Projects

Adopted 2024

Bikeways/Trails Program

4,680,059 1,288,980 600,000 9,873,073 1,634,241 2,323,440 531,927 2,825,389 818,911 8,133,908 553,500 2,462,500 226,000 205,700 210,000 3,657,700

Park Schools

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

Reichs Ford Road - Ph 2

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

Artie Kemp Road Michaels Mill Road

Mountville Road Streetscape

Total Roads

BRIDGES

Brethren Church Rd Br

429,500 202,300 11,300 213,000 302,600 964,700 239,300

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

Replacement of Old Mill Road Bridge over Maryland Midland Railroad

Sixes Bridge Road Bridge Covell Road Bridge Holter Road Bridge

Total Bridges

2,362,700

HIGHWAYS Pavement Management Program Highway Network Systemic - General

16,188,415 2,195,700 1,682,400 454,100 189,800 946,870 2,356,600 24,013,885

Sidewalk Retrofit Program

Pedestrian and Bicycle Missing Links

Traffic Control and Safety

Drainage Assessment Response Team (DART)

Intercoastal Drive Brine System

Total Highways

WATER & SEWER Inflow & Infiltration 1 201A-S Water Storage Tank Improvements White Rock WWTP Replacement Developer-Funded Infrastructure Inflow/Infiltr Study Ph3 201C-S Crestview WWTP Improvements New Design WTP Sludge Thickener No. 2 East County BPS Third Pump Addition Water Distribution Improvements

113,000 532,453 625,000

10,000,000 180,000 4,763,896 3,786,817 3,605,000 152,971

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