FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program Highways
Project
6-year
Total Project
Prior
2024
2025
Pavement Management Program Highway Network Systemic - General Sidewalk Retrofit Program Pedestrian and Bicycle Missing Links Traffic Control and Safety Cloverhill Stormdrain Improvements Drainage Assessment Response Team (DART) Thurmont & Johnsville Satellite Facility Improvements
108,127,490 108,127,490
0
16,188,415 2,195,700 1,682,400 454,100 189,800
13,688,415 2,195,700 1,682,400
13,174,200 3,364,800 454,100 1,138,800 500,000 2,840,610 7,234,117 892,983 2,356,600
14,721,684 12,907,131 1,715,500 2,546,900 1,263,938 4,322,583 7,234,117 8,915,321 2,687,286
1,547,484 9,542,331 1,261,400 1,408,100 763,938 1,481,973
0
189,800 500,000 946,870 630,299
0
946,870
0
0
Frederick Satellite Yard Intercoastal Drive Brine System
0
0
0 0
330,686
2,356,600 24,013,885
Total Expense
140,083,700 164,441,950
16,335,912
19,833,484
Funding General Fund
56,257,885
60,448,839
4,190,954 12,129,221
7,905,045 16,108,840
9,277,770 10,555,714
General Fund Bonds & Capital Leases
83,825,815 103,977,374
Other
0
15,737
15,737
0
0
Total Funding Sources
140,083,700 164,441,950
16,335,912
24,013,885
19,833,484
170
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