FY2025 Proposed Capital Improvement Program
FY2025 - 2030 Proposed Capital Improvement Program Highways
Project
6-year
Total Project
Prior
2025
2026
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
103,203,665 103,203,665
0
13,331,025 3,033,528 1,749,696 473,000 197,392 520,000
14,431,025 2,283,528 450,000
14,451,168 2,199,696 473,000 1,184,352 1,020,000 600,000 7,519,750
16,254,790 13,580,664 2,188,500 2,782,252 1,783,938 3,086,928 7,519,750 9,268,927 2,780,386
1,803,622 11,380,968 1,715,500 1,597,900 763,938 2,486,928
0
197,392 500,000 200,000
0
0
655,500
0
Frederick Satellite Yard Intercoastal Drive Brine System
928,700 93,100
0
0
0 0
2,687,286 22,436,142
93,100
Total Expense
131,673,431 162,449,800
20,053,241
18,061,945
Funding General Fund
39,201,290
45,197,567
5,996,277 16,298,091 141,774 22,436,142
3,973,510 16,079,731
5,918,410 12,143,535
General Fund Bonds & Capital Leases
92,472,141 117,110,459
Other
0
141,774
0
0
Total Funding Sources
131,673,431 162,449,800
20,053,241
18,061,945
138
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