FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Highways

Project

6-year

Total Project 75,313,200 12,188,284 13,626,636 3,652,341 3,535,791 4,485,938 3,302,928 7,681,700

Prior

2026

2027

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

75,313,200 5,829,300 487,000 1,446,000 1,830,900 3,202,000 612,000 7,026,200

0

4,719,800 829,300 487,000

9,443,400 1,000,000

6,358,984 13,139,636 2,206,341 1,704,891 1,283,938 2,486,928 655,500

0

0

482,000 408,900

408,900 551,000 204,000

0 0 0

0

Frederick Satellite Yard

9,454,400

9,454,400

0

0

0

Total Expense

105,201,000 133,241,218

27,836,218

7,200,000

11,334,300

Funding General Fund

24,382,000

31,774,507

7,392,507 20,317,674 126,037 27,836,218

2,636,800 4,563,200

2,432,000 8,902,300

General Fund Bonds & Capital Leases

80,819,000 101,340,674

Other

0

126,037

0

0

Total Funding Sources

105,201,000 133,241,218

7,200,000

11,334,300

136