FY2025 Proposed Capital Improvement Program
FY2025 - 2030 Proposed Capital Improvement Program Highways - Continued
Project
2027
2028
2029
2030
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
16,611,025 2,283,528
18,375,310 2,283,528
19,727,615 2,283,528
20,727,665 2,283,528
0 0 0 0 0 0 0 0
0 0 0 0
0 0
0 0 0 0 0
0 0
197,392
197,392
197,392
197,392
0
0
200,000
200,000
6,864,250
0
0
Frederick Satellite Yard Intercoastal Drive Brine System
0 0
0 0
928,700
0 0
8,340,227
0
0
Total Expense
25,956,195
21,056,230
23,137,235
23,408,585
8,340,227
Funding General Fund
6,373,410 19,582,785
5,556,910 15,499,320
5,589,500 17,547,735
11,789,550 11,619,035
0
General Fund Bonds & Capital Leases
8,340,227
Other
0
0
0
0
0
Total Funding Sources
25,956,195
21,056,230
23,137,235
23,408,585
8,340,227
139
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