FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets (Continued)

Capital Projects

Proposed 2026

WATERSHED RESTORATION & RETROFIT County-Owned Stormwater Facility Retrofits

284,500

Reforestation Program Stream Restorations

(1,500,000) 7,028,000 2,790,500 8,603,000 1,037,200 2,270,000 254,000 1,318,700 588,200 5,468,100 286,400 2,352,500 2,969,000 102,500 596,400 127,200 388,000 6,822,000 4,719,800 829,300 487,000 408,900 551,000 204,000 7,200,000 2,788,580 140,000 140,000 390,200 25,000,000 7,241,625 140,000 146,073 780,400 780,400 2,739,033 1,000,000 170,000 130,000 250,000 325,000

Non-County Owned Stormwater Facility Retrofits

Total Watershed Restoration & Retrofit

ROADS

Yeagertown Road

Monrovia East-West Connector Braddock Heights Improvements

Artie Kemp Road Michaels Mill Road

Total Roads

BRIDGES

Hornets Nest Road Bridge Biggs Ford Road Bridge F26-04 Sixes Bridge Road Bridge Opossumtown Pike Bridge Lynn Burke Road Bridge Replacement

Holter Road Bridge

Hessong Bridge Road Bridge (F20-21)

Total Bridges

HIGHWAYS Pavement Management Program Highway Network Systemic - General

Sidewalk Retrofit Program Traffic Control and Safety

Cloverhill Stormdrain Improvements Drainage Assessment Response Team (DART)

Total Highways

WATER & SEWER Ballenger-McKinney WWTP Sludge Management

Inflow & Infiltration 1 201A-S Inflow/Infiltr Stdy Ph2 201B-S Water Storage Tank Improvements Developer-Funded Infrastructure

Maintenance Building Expansion/Relocation Inflow/Infiltr Study Ph3 201C-S Water Distribution Improvements Refurbish Bolted Steel Water Tanks Buckeystown interceptor Sewer Rehabilitation Ballenger WWTP Electrical Services Improvements Water Meter Relocations

SCDA Systems Upgrades Update to GIS System Inactive Properties Study

New Design WTP Condition Assessment

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