FY2026-FY2031 Proposed Capital Improvement Program
FY2026 - 2031 Proposed Capital Improvement Program Highways - Continued
Project
2028
2029
2030
2031
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
13,742,900 1,000,000
15,122,300 1,000,000
16,142,400 1,000,000
16,142,400 1,000,000
0 0 0 0 0 0
0 0
0
0 0
0
482,000 201,400
482,000 201,400
408,900 2,651,000 204,000 7,026,200
201,400
0 0 0
0
0 0 0
204,000
204,000
0
0
Frederick Satellite Yard
0
947,300
0
8,507,100 26,332,900
0
Total Expense
25,033,000
17,753,000
17,547,800
204,000
Funding General Fund
1,697,800 23,335,200
1,710,400 16,042,600
7,924,500 9,623,300
7,980,500 18,352,400
0
General Fund Bonds & Capital Leases
204,000
Other
0
0
0
0
0
Total Funding Sources
25,033,000
17,753,000
17,547,800
26,332,900
204,000
137
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