FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program Highways - Continued
Project
2026
2027
2028
2029
Costs After
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
13,688,415 2,195,700
20,188,415 2,195,700
23,188,415 2,195,700
21,185,415 2,195,700
0 0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
189,800
189,800
189,800
189,800
0
946,870
0
6,603,818
Frederick Satellite Yard Intercoastal Drive Brine System
0 0
0 0
892,983
8,022,338
0
0
Total Expense
17,020,785
29,177,733
26,466,898
23,570,915
8,022,338
Funding General Fund
10,472,670 6,548,115
10,950,800 18,226,933
8,604,300 17,862,598
9,047,300 14,523,615
0
General Fund Bonds & Capital Leases
8,022,338
Other
0
0
0
0
0
Total Funding Sources
17,020,785
29,177,733
26,466,898
23,570,915
8,022,338
171
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