Larry Hogan Maryland Department of...

Maryland Department of Transportation The Secretary's Office

Larry Hogan Governor

Boyd K. Rutherford Lt. Governor

February 1, 2016

The Honorable Edward J. Kasemeyer Chair Budget and Taxation Committee Senate of Maryland Miller Senate Office Building, 3 West Annapolis MD 21401

The Honorable Maggie Mcintosh Chair Appropriations Committee Maryland House of Delegates House Office Building, Room 131 Annapolis MD 21401

Pete K. Rahn Secretary

The Honorable Kumar Barve Chair Environment and Transportation Committee Maryland House of Delegates House Office Building, Room 251 Annapolis MD 21401

The Honorable Sheila E. Hixson Chair Ways and Means Committee Maryland House of Delegates House Office Building, Room 131 Annapolis MD 21401

Dear Chairs Kasemeyer, Mcintosh, Barve, and Hixson:

The attached report was written in response to requirements set forth in §8-412 of the Transportation Article that directs:

(a) (I) On or before January 1 of each year, Baltimore City, each county, and each eligible municipality that received highway user revenues in the preceding fiscal year shall submit to the Administration an accounting report that:

(i) Shows the actual costs of the preceding fiscal year; (ii) Shows the expenditure budget of the current fiscal year; (iii) As to items (i) and (ii) of this paragraph, accurately identifies the costs for specific projects authorized in § 8-408 or§ 8-409 of this subtitle; (iv) Shows the amount of funds diverted.from the general fund of the county or municipality to pay for specific projects authorized in § 8- 408 or § 8- 409 of this subtitle during the precedingfiscal year; and (v) Lists specific projects authorized in § 8-408 or§ 8-409 of this subtitle that have been delayed due to a lack of funding.

(b) The Administration shall compile, summarize, and analyze the information reported by Baltimore City and each county and municipality under subsection (a)(l) of this section in a single report that the Administration shall submit, on or before February 1 of each year, to the Governor and, in accordance with§ 2-1246 of the State Government Article, the Senate Budget and Taxation Committee, the House Appropriations Committee, the House Environment and Transportation Committee, and the House Ways and Means Committee.

My telephone number is 410-865-1000 Toll Free Number 1-888-713-1414 TTY Users Call Via MD Relay

7201 Corporate Center Drive, Hanover, Maryland 21076

The Honorable Edward J. Kasemeyer The Honorable Maggie Mcintosh The Honorable Kumar Barve The Honorable Sheila E. Hixson Page Two

If you have questions, please do not hesitate to contact Gregory C. Johnson, P.E., State Highway Administration (SHA) Administrator at 410-545-0400. Of course, you should always feel free to contact me directly.

Pete K. Rahn Secretary

cc: The Honorable Larry Hogan, Governor The Honorable Thomas V. "Mike" Miller, President, Senate of Maryland The Honorable Michael E. Busch, Speaker, Maryland House of Delegates Members of the Senate Budget and Taxation Committee Members of the House Appropriations Committee Members of the House Environment and Transportation Committee Members of the House Ways and Means Committee Ms. Sarah Albert, Library Associate, Library and Information Systems, DLS Gregory C. Johnson, P.E., Administrator, SHA

A Report to the Maryland General Assembly

Senate Budget and Taxation Committee,

House Appropriations Committee,

House Environment and Transportation Committee,

And

House Ways and Means Committee

regarding

Highway User Revenues - Local Government Report (As required in §8-412 of the Transportation Article, HB 913, Chapter 286, Acts of 2015)

February 1, 2016

The Maryland Department of Transportation


Introduction This document is the first annual report as required by HB 913, Chapter 286, Acts of2015, passed during the 2015 Legislative Session. The bill expanded the information that local jurisdictions must provide and consolidate the reporting of this information through the State Highway Administration (SHA) into one comprehensive report.

Statutory Authority Under §8-412 Transportation Article, it specifically states that:

(a) (I) On or before January 1 of'each year, Baltimore City, each county. and each eligible municipality that received highway user revenues in the precedingfiscal year shall submit to the Administration an accounting report that:

(i) Shm1's the actual costs of'the precedingfiscal year: (ii) ShoH s rhe expenditure budget of the rnrrentjiscal yl'ar. (iiiJ As to items (i) and (ii) of this [Hl!·a:sraph. accurately identifies the costsf(>r

.\pecific projects authorized in§ 8 -108 or§ 8 -109 of this subtitle: (iv) Shows the amount offund\· divertedfrom the :seneralfimd of'the county or

municipality to payf(Jr .\pecific projects authorized in§ 8 -108 or§ 8 -109 of this subtitle during the precedingfiscal year; and

(v) Lists .\pecific projects authorized in § 8 -108 or§ 8 409 of this subtitle that have been delayed due to a lack offunding

(b) The Administration shall compile, summarize, and analyze the information reported by Baltimore City and each county and municipality under subsection (a)( 1) of this section in a single report that the Administration shall submit, on or before February 1 of each year, to the Governor and, in accordance with§ 2 1246 of the State Government Article, the Senate Budget and Taxation Committee, the House Appropriations Committee, the House Environment and Transportation Committee, and the House Ways and Means Committee.

Background In Fiscal Year (FY) 2015, local governments received $171.7 million in State aid through highway user revenues and $16.0 million through municipal transportation grants for the construction and maintenance of local roads. In sum. State aid to local governments for all transportation purposes increased by 3 1. 5 percent between FY 201 l and FY 2015.

The Budget Reconciliation and Financing Act of 2011 (Chapter 397) divorced the relationship between highway user revenues and the general fund, reducing the distribution of highway user revenues to the general fund in FY 2012 and ending the distribution to the general fund in FY 2013. Exhibit 1 illustrates this transition and funding from FY 2012 through FY 2015.

Of note, Baltimore City has generally received a larger share of highway user revenues than other local jurisdictions because the State does not conduct highway maintenance or construction in Baltimore City (except for portions ofI-95) as it does in the counties. The city's share of total highway user revenues is currently 7.7 percent each year, as shown in Exhibit 1.

Highway User Revenues - Local Government Report (As required in §8-412 of the Transportation Article, HB 913, Chapter 286, Acts of2015)

Exhibit 1 Highway User Revenues Distribution FY 2012-2015

(In Millions) Fiscal 2012 Fiscal 2013 Fiscal 2014

Percent Dollars Percent Dollars Percent Dollars Fiscal 2015

Percent Dollars

MDOT 79.80% $1,318.60 90.00% $1,445.40 90.40% $1,543.40 90.40% $1,616.80

General Fund 11.30% 186.7 0% 0 0% 0 0% 0

Baltimore City 7.50% 123.9 8.10% 130.1 7.70% 131.5 7.70% 137.7

Counties 0.80% 13.2 1.50% 24.1 1.50% 25.6 1.50% 26.8

Municipalities 0.60% 9.9 0.40% 6.4 0.40% 6.8 0.40% 7.2

Total 100% 1,652.30 100% 1,606.00 100% $1,707.30 100% $1,788.50

MOOT: Maryland Department of Transportation Source: Department of Legislative Services

Report Summarv The total available highv .. ay user revenue (I !UR) to Baltimore City. Kent County, Counties other than Kent and municipalities amounted to $171. 7 million in FY 2015. l·:xhihit 2 presents a summary of uses of !!UR as outlined in ~8-408 and ~8-409 of the Transportation Article showing the actual costs of the preceding fiscal year (FY 2015) as well as the expenditure budget of the current fiscal year (FY 2016 ).

Addressing the statutory requirement under §8-412 (a) (1) (iv), in FY 2015, a total of$644.9 million was paid from a jurisdiction's general fund to pay for projects authorized in §8-408 and §8-409. Exhibit 2 below provides a summary of the types of projects:

Exhibit 2 - Pro1ects Paid from Jurisdiction General Fund PROJECTS PAID FROM JURISDICTION GENERAL FUND

Capital Project~ Roadway Related Expenditures Roadway Maintenance Related Expenditures

!>Ul\iMARY

Paverrent Subtotal Routine Winter

VJeather Related Other(2) Subtotal

Maintnc Maintnc Errergenc

Bridges Roadways Transit Expansion/New

Other(1)

BALTIMORE CITY 16 687,024 11_116 733 - 17,482,078 45 285,835

TOTAL

45,285 835

612,632 53,892 1_730,490 2_397 014 2,875,936 ,_K_E_N_T_C_OU_N_TY_--+-_4 ,_'8_~,92_2 +---------+--------+-' --+-------+-----47_8,~92___,2 >----~-t-----~-+------t--~~-<---->--+----'----< COUNTIES (OTHER I

c""'NKENf) 26009,723 6254610 59,661,/25 --- 2_06,408~'3_0 _2982_34_,518 , __ _,_95__ 2_9 !)4_Q_~5 32_258 800 23/.289 632 - 535,624,150_

MUNICIPALITIES 1 333 539_~ __ 111 __ 81_:5 5Jl_5 i_942 1 346 988 10 545 989 f-- 19_2.se,214 , ___ 33_c-9!_3o_ __ 3 i40Aoo , ___________ _ 4150073 --- 4187828_9_____!_1,134,563

,GRAND TOTAL /7822184 6,426426 65519,667 1346,988 216.904449 318069714 186_421_633 54476,225 29731466 56,221446 326850,770 644,920,484

*Other (I) Includes Debt service, Street lightrng, I lwv safety, Sidewalks_ Trame contrnl/Trat'fic Lngmccnng_ Signs, Curb work - nc" and replacement_ gutters_ Road Drarnage, Reconstruction of existing roads, Street resurfacing_ l landicapped ramps/ ADA Compliance_ Equipment

31

Highway User Revenues Local Government Report (As required in §8-412 of the Transportation Article, HB 913. Chapter 286, Acts of2015)

signs, Storm water- roadside ditches and pipes. Traffic calming, Salt building, Facility renewals. Transportation Master plan, Overlay, Rails to Trails Program. Baltimore City-Urgent needs

**Other (2) Includes Debt Service, Bridge maintenance, Baltimore City Unanticipated Roadway Maintenance. Fuel and gas, Equipment repair/maintenance, Street lights, Salaries -Wages- Benefits, Street sweeper, Traffic control, Speed control - law enforcement, Monthly street cleaning, Operating supplies- cold mix-paint-stone- tools, Culvert repairs. Adm111 expenses/ Highway Infrastructure Management facilities repair & maintenance, Patching. Milling, Pot hole repairs. Tree maintenance.

Addressing section §8-412 (a) ( l) (v), in FY 2015, a total of $307.7 million in projects was delayed due to a lack of funding. l:xhibit 3 below provides a summary of the types of projects delayed:

Exhibit 3 - Projects Delaved - Lack of Funding r··

PROJECTS DELAYED LACK OF FUNDING

Capital Project - Roadway Related Expenditures Roadway Maintenance Related Expenditures

SUMMARY

Roadways Routine Winter Weather

Pavement Bridges Transit Other(1) Subtotal Related Other(2) Subtotal Expansion/New Maintnc Maintnc

Emergenc

BALTIMORE CITY 8,137,000 14,070,000 1,253,000 18,518,081 41,978,081

KENT COUNTY 1127,405 281,600 1.409,005 1,729.212 ' 1 729,212 r-----~·~--~ c---' COUNTIES (OTHER rHAN KENT) 8,825 036 28,692,800 ' 85,271,845 122.789,681 92,164,389 780,000 1,900 000 94,844,389

-

TOTAL

41,978,081

3,138,217

217,634,070

MUNICIPALITIES 1,167,277 2,593,700 21,441,990 15,622,466 40,825,~ -- 3,_~!.~~~~- 117,550 651.758 ' ,4. 188.41_1_ b-·45,013,844,

GRAND TOTAL 2,294,682 19,837,336 64,204,790 1,253,000 119.412,392 207,002,200 97,312,704 117,550 780,000 2,551,758 100 762,012

*Other (I) Includes: Debt service, Street lighting. I lwv safety, Sidewalks. Traffic control/Traffic l'ngincering. Signs. Curb wmk - nc\\ and rcplacc111cnt, gutters. Road Drainage, Reconstruction of ex 1sting roads, Street resurhic111g. I landicappcd ramps; ADJ\ ( 'urnpliancc. l:quipment. signs. Storm water, roadside ditches and pipes. l'raflic calmmg. Salt building. Facilit\ rcne\\als, Transportation Master plan. Ovcrla), Rails to Trails Program llaltimon: ( 'it\-l Irgcnt needs

**Other (21 Includes Dc·ht Ser1 ice, llrrdc>c n1drntc:11ancc. ll11ltrnH1re ('111 l nrmtrrq><ited Ro11d11a1 \la111tc11a11ce h1el and ['.llS, I qurprnrnt repair mamlcnance. Street hldlls Salanes -v\ at'cs- lknci'1ts Street s11ccpcr I raff1e cllnlrol Speed cuntrol - la11 enl(1rccn11.:nt. !\hmtllll strec'\ ckan1ng, Opcratmg supplies, culd rnix-pamt-stunc- tools, ( 'uilcrt repairs. \J1111n exprnscs. I l1gh11av lnlrastructure \fonagcmcnt. ik1Cilll1es repair & ma111tcna11ce, Patch111g, \1illmg, Pot hole repmrs, I n:e rnamtenanec

The last few years have been fiscally challenging for local governments in funding their priority projects. The reduced HUR stream for our counties and municipalities is felt very strongly. While compiling this report, County governments submitted written commentary on the challenges they faced and issues surrounding projects that were delayed due to lack of funding. Generalized themes include:

• A significant backlog of transportation capital projects, including bridge repairs and

paving schedules that have been deferred due to lack of funding.

• Many roads need maintenance and/or resurfacing, but due to lack of available funds. the

maintenance on these roads is deferred until a future year, leaving most roads with

potholes, cracks, and in deteriorating condition.

• Deferring the maintenance on roads often results in additional expense, since additional

preliminary work is required before the roads can be resurfaced.

• The purchase of necessary equipment is also deferred due to funding limitations.

41

307,764,212

Highway User Revenues Local Government Report (As required in §8-412 of the Transportation Article, HB 913. Chapter 286, Acts of 2015)

• Equipment/rolling stock is now kept on the road longer than in previous years, generating

increased maintenance costs to ensure proper and safe operation.

• Staffing has been greatly reduced due to lack of funds.

• A shift from reconstructing and repaving roadways on a regular basis, to simply filling in

potholes has occurred which has resulted in an increase number of constituent

complaints.

• Municipalities have had to seek infrastructure funding by borrowing through the State of

Maryland's Local Government Infrastructure Financing Program to assist with much

needed upgrades and repairs, which adds the cost of paying interest to already tight

budget schemes.

One the next page. in Exhibit 4. is a summary accounting of I !UR uses by the local jurisdictions, as required under §8-412 (a) (I) (i). (ii) and (iii). A more detailed accounting on IIUR by municipality and county can be found in Exhibit 5. This table outlines both the actual IT\ cnuc and expenditures for FY2015 as well as the FY2016 budget revenue and uses.

SI

STATE HIGHWAYADM!NtSTRATlON

Summary Report on Local Governments Use of Highway User Revenue (HUR)

As per Transportation Article 8-412 House Bill HB 913

FISCAL YEAR 2015 ,-.-,

> BALTIMORE CITY KENT COUNTY COUNTIES (Other than Kent) MUNICIPAL!T!ES GRAND TOTALS VJ

...., Actual Budget 0

FY- 2015 FY- 2016 ..0 Revenues: S.

(a) Total HUR 'f'Sf''\IPS Y+'B'<c ...., 0 CL = s· -· Uses of Highway User Revenues - 8-408 u::n ~

Baltimore City and Kent County: 00 =-I ~ (d) 8-408 ja}C'; Cw1s'.'c1c1 O" ·e ~1ws;1,1ct1on or maintenance of highways and .+:;. streets 30 539.409 34.492,952 222 347 30,761 756 34 714 798 ~ ~

-----~-

~"' '-< (e)

department for carrying outtraffic 0 28.865,169 37,592.188 ~~- 592.188 ~ ------ >-+,

111gnway related act1v\t1cs ~ ,..... VJ ::r ~

(D ___ 14 798,693 12,677,802 __ 14j'_9_s~~ 12_~!J___§Q_2 ~ 0 .., (g) u' 1he h1ghwa~. and 6 646.364 7.348,796 6,646.364 _ __] 348J96 - ::r -l .....

~ (h) ,ric1ud1ng the cost of collection of "O" ....,

24280,0~ 20,626,224 24 280,062 -· Pl ~ - ;:i ~ .j;;. VJ

8-408 "d ~

(<) or maintenance of its highways and I 0 = 13 008.354 17.2i5,557 13,008 354 -·-~?15557 :::::.. c [J)

Ul I : Otnw '\IQhway cFiiVtleS 1flCILldlflQ l1ght1ng the highways ana = Pl ~

2 080 900 2.080,900 __ 2_. 080.900 2 080 900 ,.... VJ ----- 3 c;·

(k) ::-acdi11es as defined m §3-'\01 of the 3 ;:i I

Transpwtat,w A~:c1e 16 450 000 5.590.000 16,450000 --"--- ~ ? t""'

(I) 8-408 [a J(6 ); 'Cos1.s 11' 1-:-ia,~ta,n•ng county owned boat landtngs, and :::::.. 0 (m) cwssing guards

0 n 0

(D ~ Countie~_Other than Kent: -. -(n) 8-408 lbji'' :JeL1t Se·w~e bo'lds :ssuf.'d before June 1 1947 ::i: ::r: C"J

,~,~ ot tca 11sportat1on fac1l!t1es as defined m § 3-101 of the c:; to 0

(0) T ---~- ..... -- r, .-. ~- 99,267 95,766 ___ 992§1.__ §!_!_]_?_~ ::i= <

'° ~ - -- ,, ''"1a1ntenance of private mads as definl"d ir § l"". ....... ..,

(Pl 12-538 ot t '<-' _ oca. Govei·1''"wnt An.1cle "' w = ~ 8-408 r;on;,t'uct'o'~ reconstruction. or maintenance of county "' n = (q) roads --- ~907§~ 18,723145 ~- 19.076 558 -~~.]23 .. !i§. ::::;- ~ Pl = (r) 8-408 fb]\2 ;.vl :)et)1 s<'rv.ce bones issued after June 1, 194 7 for the "d cons\njCJIW •eco..s1r:_.f:t1or O' ·11a1·11eriance of county roads 7 33C 271 7717.000 7 330,271 ~~-000

,..... -0 ~ Municipalities

...., 8-408 [C)'.': ,_ '3'lSOOi18110t' cis defined m § 3-101 of the N ~

(s) Transpor~2:.u' An1cle 26 329 25,000 26 329 -- ~25000 00 "O 0\ 0

(t) 8-408 C onstruct10·' ·econst:..ict1on or rnamtenance of roads or streets 7,603,804 753/512 7 603.804 -·- 7537512

> .., -(u) n ··streets 239~ 216495 238,909 216.495 .....

- ~-- .. ~--·-- VJ

0 Uses of Highway User Revenues - 8-409 >-+,

()') All Counties 1 MuniciEalities and Baltimore Ci!,y N 8-408 (b)i" ·o estatll1sr> and '11a1rita1n footpaths, bndle paths, horse trails. ano 0

(v) ~ 175,581 74,882 52 905 1 119 732 -- 228.486 ~

-----" Vl ---· ·- _ special fund to be used w1thm 1 C

'._./

(w) - ·--years foi :"'t->:o<" p.Jrposes -- 194 928 60.000 2,276 356 ~-!_ ~~ -~:?.~~---"~

Total Use~ of Highway User Revenues - sum of lines (d) through {h) must equal (c) 137,713,801 137 ,800,000 222,347 221.846 27,701,024 26,595,911

I

i


Highway User Revenues (HUR) Reporting The next section of this report highlights jurisdictional spending of HUR in Actual FY 2015 as well as FY 2016 Budget, broken down by both county and municipal expenditures. There is a further breakdown of Revenue reported versus Revenue Budget Reported.

Exhibit 5 - Counties: FY 2015 Actual

HUR ACTUAL

REVENUE REPORTED COUNTIES (other than Kent)· USES OF HUR

I i 8408b(11 I 8-408 b (2) 11 18408 b (2) '" : 8-408 b (2) •v ! Ii

8408 b (2)' 8409 b -1 8409 b -2 I I

(Debt Service! (Transportation Talbot Co Construct, i Debt Serv>ce I Establfmaint RESERVE Counties Only HUR on outstanding I Facilities} Maint of I re cons tr. or on bonds or footpaths, Credited to a

1 TOTAL USES

(Other than Kent) Reserve HUR FY 20151 Total HUR bonds ... before Private roads. j mamtenane of I other debt for bridle paths, financial I OF HIGHWAY

FUNDS I funds USER from prior 1947) I : County roads construction, 1 horse trails, reserve/spec.al I FROM SHA available I

1 reconst, \ bicycle trails fund to be used REVENUE years I

1 mamten of within 10 years REPORTED

I after June 1, 1947

Allegany County 466,089 466,089 466,089 466,089

Anne Arundel County 2,865,090 2,865,090 2,865.090 2,865,090

Baltimore County 4,043,551 4,043,551 2,139,154 1,904,397 4,043,551

Calvert County 618,814 618,814 618,814 618,814

Caroline County 390,172 390,172 99,267 99,267 191,638 390,172

Carroll County 1,096,008 1,098,920 2,194,928 1,000,000 1,194,928 2,194,928

Cecil County 633,491 633,491 633,491 633,491

Charles County 928,637 928,637 928,637 928,637

Dorchester County 433,641 433,641 433,641 433,641

Frederick County 1,324,387 1,324,387 1,324,387 1,324,387

Garrett County 518,769 518,769 518,769 518,769

Harford County 1,361,763 1,361,763 1,361,763 1,361,763

Howard County 1,553,6361 1,553,636 1,090,978 462,658 1,553,636

Kent County (See in Summary main report)

Montgomery County 3,633,847 3,633,847 3,633,847 3,633,847

Prince Georges County 2,856,803 2,856,803 2,856,803 2,856,803

Queen Annes County 518,326 518,326 518,326 518,326

' Saint Marys County 762,266 762,266 762,266 762,266

Somerset County 276,344 276,344 276,344 276,344

Talbot County 319,750 319,750 319,750 319,750

Washington County 859,055 859,055 859,055 859,055

Wicomico County 637,188 637,188 269,864 367,324 637,188

\Norcester County 504,477 504,477 504,477 504,477

TOT AL COUNTIES 1,096,008 26,605,016 27,701,024 0 99,267 0 19,0'/6,,S58_ 7,3:)0.,27.1. 0 """ 1c_1~,!J28 ~_ . .2'/,'101,<J,24. . - - -~ ~~---~-

71

Highway User Revenues - Local Government Report (As required in §8-412 of the Transportation Article, HB 913. Chapter 286, Acts of 2015)

Exhibit 5 Cont., Counties: FY2016 Budget

HUR BUDGET REVENUE BUDGET

REPORTED COUNTIES (Other than Kent) USES OF HUR

8-408 b (1) 8-408 b (2) i 8-408 b {2) ii 8-408 b 12) iii 8-408 b {2) iv 8-409 b -1 8-409 b -2 I (Debt Service (Transportation Talbot Co~ Construct, Debt Service Establlma1nt RESERVE • TOTAL BUDGET

Counties Only HUR Total Total on outstanding Facilities) Maintof reconstr, or on bonds or footpaths, Credited to a , OF HIGHWAY

(Other than Kent) Reserves HUR FUNDS

Estimate bonds ... before Private maintenane other debt for bndle paths, f1nanc1al I USER REVENUE

from prior ESTIMATE

HUR funds 1947) roads. of County construction, horse trails, reserve/special REPORTED FY 2016

available roads reconst, bicycle trails fund to be used years mainten of. within 10 years ! after June 1,

1947 '

Allegany County 459,599 459,599 459,599 459,599

Anne Arundel County 2,825,000 2,825,000 2,825,000 2,825,000

Baltimore County 4,051,133 4,051, 133 1,882,017 2,169,116 4,051,133

Calvert County 575,197 575,197 575, 197 575,197

Caroline County 390,403 390,403 95,766 95,765 198,872 390,403

Carroll County 96,008 1,110,000 1,206,008 1,146,008 60,000 1,206,008

Cecil County 624,669 624,669 624,669 624,669

Charles County 921,000 921,000 921,000 921,000

Dorchester County 427,603 427,603 427,603 427,603

Frederick County 1,325,434 1,325,434 1,325,434 1,325,434

Garrett County 511,545 511,545 511,545 511,545

Harford County 1,342,801 1,342,801 1,342,801 1,342,801

Howard County 1,556,431 1,556,431 880,402 676,029 1,556,431

Kent County (See in Summary main report)

I Montgomery County

I 3,627,725 3,627,725 3,627, 725 3,627,725

Prince Georges County I 2,890,239 2,890,239 2,890,239 2,890,239

I

Queen A110es County 518,510 518,510 518,510 518,510

Saint Marys County 764,658 764,658 I 764,658 764,658

Somerset County 273,652 273,652 273,652 273,652

Talbot County 318,000 318,000 318,000 318,000

Washington County 860,536 860,536 860,536 860,536

Wicomico County 628,316 628,316 341,769 286,547 628,316

Worcester County 497,452 497,452 497,452 497,452

TOT AL COUNTIES 96,008 26,499,903 26,595,911 0 0 95,766 0 18,723,145 7,717,000 0 60,000 26,595,911 I

Exhibit 5 - Municipalities: FY 2015 Actual

81


REVENUE - REPORTED

HUR I HUR FY 2015 I Total HUR Reserve FUNDS I funds 8-409 b -1 8-409 b -2

from prior FROM SHA available Transport Construct, Debt Service on Establ/maint B!'§f'R\11' TOTAL USES years

Municipalities

facilities reconstr, or bonds or other footpaths, Credited to a OF HIGHWAY maintenane of debt for bridle paths,

financial USER reserve/special

roads and construction, horse trails, fund to be used REVENUE streets reconst, mainten bicycle trails within 10 years REPORTED

of roads/streets

Allegany County

Barton 6,197 6,197 6,197 6,197

Cumberland 241,389 241,389 241,389 241,389

Frostburg 67,026 67,026 67,026 67,026

Lonaconing 11,669 11,669 11,669 11,669

Luke 1,871 1,871 1,871 1,871

Midland 5,673 5,673 5,673 5,673

Westernport 24,120 24,120 24,120 24,120

TotMunic 357,945 357,945 357,945 357,945

Anne Arundel County

Annapolis 308,206 308,206 308,206 308,206

Highland Beach 2,561 2,561 2,561 2,561

Tot Mimic 310,767 310,767 310,767 310,767

Calvert County

67,2671 Chesapeake Beach 67,267 I

North Beach 23,946 23,946

67,267 67,267

23,946 23,946

TotMunic 91,213 91,213 91,213 91,213

Caroline County

Denton 39,000 47,779 86,779 86,779 86,779

Federalsburg 29,039 29,039 29,039 29,039

Goldsboro 2,815 1,461 4,276 4,276 4,276

Greensboro 15,795 15,795 2,028 5,415 8,352 15,795

Henderson 778 778 778 778

Hillsboro 77,360 1,438 78,798 6,164 72,634 78,798

Preston 8,347 8,347 8,347 8,347

Ridgely 25,285 25,285 7,400 17,885 25,285

Templeville - Caroline 210 210 210 210

TotMunic 119,175 130,132 249,307 145,021 23,300 80,986 249,307

Carroll County

Hampstead 46,422 46,422 46,422 46,422

Manchester 46,296 46,296 46,296 46,296

Mount Airy - Carroll 52,902 52,902 52,902 52,902

New Windsor 14,611 14,611 14,611 14,611

Sykesville 36,626 36,626 36,626 36,626

Taneytown 57,329 57,329 57,329 57,329

Union Bridge 13,552 13,552 13,552 13,552

Westminster 148,418 148,418 148,418 148,418

Tot Munic 416,156 416,156 416,156 416,156

91


Exhibit 5 Cont., Municipalities: FY 2015 Actual

HUR ACTUAL

REVENUE REPORTED MUNICIPALITIES -USES OF HUR

HUR I HUR FY 2015 Total HUR

I

8408 c -1 I 8408 c ·2 8408 c .3 .I Reserve FUNDS funds

from prior i FROM SHA available Transport I Construct, Debt Service on I years facilities I reconstr. or bonds or other i

\ maintenane of debt for I I

Municipalities roads and construction,

8409 b -1 8409 b -2 Establlmaint ~~SJ;;Ry~ TOTAL USES footpaths, credited to a I OF HIGHWAY 1

bridle paths, financial I USER

I : reserve/special horse trails, fund to be used REVENUE

streets reconst, mainten; bicycle trails within 10 years

I i of roads/streets

Cecil County I

Cecilton 4,945 4,945

Charlestown

I 15,410 15,410

Chesapeake City 102,856 7,013 109,869 91,048

Elkton I 1,203,994 100,238 1,304,232 436,912

18,821

867,320 1,304,232

Northeast 21,231 21,231 21,231 21,231

Perryville 35,898 35,898 35,898 35,898

Port Deposit 3,051 3,051 3,051 3,051

Rising Sun 18,339 18,339 18,339 18,339

Tot Munic 1,306,850 206,125 1,512,975 626,834 . 886,141 1,512,97$

Charles County

Indian Head 34,128 34,128 134 33,994 34,128

La Plata 83,294 83,294 83,294 . 83,294

Tot Munic 117,422 117,422 83,426 33,994 117,422

TOTAL COUNTY

Dorchester County

Cambridge 108,569 108,569 108,569 108,569

East New Market 3,641 3,641 3,641 3,641

Hurlock 22,739 22,739 22,739 22,739

Secretary 5,677 5,677 5,677 5,677

Vienna

I 5,226 5,226 5,226

Tot Munic 145,852 145,852 145,852

5,226

145,852

Frederick County

I Brunswick 53,648 53,648 826 52,822 53,6481

Burkittsville I

4,030 4,030 4,030 4,030

Eminitsburg 25,619 25,619 25.619 25,619

Frederick 472,798 472,798 472,798 472,798

Middletown 42,488 42,488 42,488 42,488

Mt.Airy~ Frederick 38,488 38,488 38,488 38,488

Myersville 14,233 14,233 14,233 14,233

New Market 11,181 11,181 11,181 11,181

Thurmont 59,362 59,362 59,362 59,362

Walkersville 51,889 51,889 51,889 51,889

Woodsboro 50,652 13,898 64,550 64,550 64,550

TotMunic 50,652 787,634 838,286 826 778,098 59,362 838,286

Garrett County

.Accident 6,138 6,138 6,138 6,138

Deer Park 5,729 5,729 5,729 5,729

Friendsville 7,746 7,746 7,746 7,746

Grantsville 9,211 9,211 9,211 9,211

Kitzmiller 10,174 10,174 10,174 10,174

Loch Lynn Heights 9,885 9,885 9,885 9,885

Mountain Lake Park i 30,688 30,688 30,688

Oakland

I 36,849 36,849 36,849

Toi Munic 116,420 116,420 110,691

30,688

36,849

5,729 116,420

I I

10 I



REVENUE - REPORTED MUNICIPALITIES - USES OF HUR

HUR HUR FY 2015, Total HUR 8-408 c -1 8-408 c - 2 8-408 c - 3 Reserve FUNDS funds 8-409 b -1 8-409 b -2

from prior FROM SHA available Transport Construct, Debt Service on Esta bl/ma int f1ESERV; TOTAL USES years facilities reconstr, or bonds or other footpaths, ere dite d to a OF HIGHWAY

maintenane of debt for bridle paths, financial

USER reserve/special

Municipalities roads and construction, horse trails, fund to be used REVENUE streets reconst, mainten bicycle trails within 10 years REPORTED

of roads/streets

Harford County

Aberdeen 130,012 130,012 130,012 130,012

Bel Air 107,222 107,222 107,222 107,222

Havre De Grace 109,062 : 109,062 109,062 ! 109,062

Tot Munic 346,2961 346,296 346,2961. 346,296

I

Municipalities in Kent County

Betterton 5,776 5,776 ' 5,776 i 5,776

Chestertown 43,445 43,445 43,445 43,445

Galena 5,406 5,117 10,523 223 10,300 10,523

Millington K.C. 62,447 3,693 66,140 34,393 31,747 66,140

Rockhall 18,257 18,257 18,257 18,257

Tot Munic 67,853 76,288 144,141 102,094 42,047 144,141

Montgomery County

Brookeville 1,825 1,825 1,825 1,825

Chevy Chase Section 5,590 5,590 5,590 5,590


Chevy Chase Section 23,018 4,460 27,478 27,478 27,478


Chevy Chase Village 18,129 18,129 18,129 18,129

Drummond 889 889 889 889

Friendship Heights 12,531 12,531 12,531 12,531

Gaithersburg 354,790 354,790 354,790 354,790

Garrett Park 8,804 8,804 8,804 8,804

Glen Echo 3,128 3, 128 3,128 3,128

Kensington 19,515 19,515 19,515 19,515

Laytonsville 3,373 3,373 3,373 3,373

Martins Addition 6,092 6,092 6,092 6,092

North Chevy Chase 4,431 4,431 4,431 4,431

Oakmont 31,311 995 32,306 32,306 32,306

Poolsville 46,262 46,262 46,262 46,262

Rockville 519,098 I

519,098 i I

519,098 519,098

Somerset 9.440 ! 9,440 ' 9.440' 9,440

Takoma Park - M.C. 93,682 I 93,682 93,682 93,682

Washington Grove 7,742 : 7,742 3,244 2.959 1,539 7,742

Tot Munic 54,3291 1, 151,6321 1,205,961 12,531 I 1,156,626 2,9591 33,845 1,205,961

I I I I

11 I

Highway User Revenues - Local Government Report (As required in §8-412 of the Transportation Article, HB 913. Chapter 286. Acts of2015)


i REVENUE - REPORTED MUNICIPALITIES - USES OF HUR

HUR HUR FY 2015 Total HUR i 8-408 c -1 8-408 c -2 8-408 c 3 Reserve FUNDS funds I 8-409 b -1 8-409 b -2

from prior FROM SHA available Transport Construct, Debt Service on Establ/maint FESERVE TOTAL USES years facilities reconstr, or bonds or other footpaths, Credited to a OF HIGHWAY

maintenane of debt for bridle paths, financial

USER reserve/special

Municipalities roads and construction, horse trails, fund to be used REVENUE streets reconst, mainten trails within 10 years REPORTED

I of roads/streets

Prince Georges County

Berwyn Heights 228,128 28,628 256,756 8,900 247,856 256,756

Bladensburg 35,932 35,932 35,932 35,932

Bowie 465,395 465,395 465,395 465,395

Brentwood 19,339 19,339 19,339 19,339

Capitol Heights 28,511 28,511 12,512 15,999 28,511

Cheverly 41,294 41,294 41,294 41,294

College Park 115,643 115,643 115,643 115,643

Colmar Manor 9,921 9,921 9,921 9,921

Cottage City 7,969 7,969 7,969 7,969

District Heights 41,676 41,676 41,676 41,676

Eagle Harbor 3,404 3,404 460 2,944 3,404

Edmonston I 13,069, 13,069 13,069 13,069 I

Fairmount Heights 11,933 11,933 3,077 8,856 11,933

Forest Heights 19,420 19,420 19,420 19,420

Glenarden 325,000 33.384 358,384 69,000 289,384 358,384

Greenbelt

I 100,883 100,883 100,883 100,883

Hyattsvill 98,779 I 98,779 98,779 98,779

Landover Hills 11,906 11,906 11,906 11,906

Laurel 155,858 155,858 155,858 155,858

Morningside 10,839 10,839 10,839 10,839

Mount Rainier 40,313 40,313 40,313 40,313

New Carrollton 480,915 68,472 549,387 186,896 362,491 549,387

North Brentwood 329 4,734 5,063 5,063 5,063

Riverdale 42,762 42,762 31,267 11,495 42,762

Seat Pleasant 23,793 23,793 23,793 23,793

University Park 22,311 22,311 22,311 22,311

Upper Marlboro 5,756 5,756 5,756 5,756

Tot Munlc 1,034,372 1,461,924 2,496,296 12,972 1,325,194 198,391 40,313 919,426 2,496,296

Queen Armes County

Barclay 1,291 1,291 1,291 1,291

Centreville 33,400 33,400 33,400 33,400

Church Hill 13,923 4,684 18,607 18,607 18,607

Millington - QA 167 167 167 167

Queenstown 6,517 6,517 6,517 6,517

Sudlersville 3,008 3,008 3,008 3,008

Templeville - Queen Anne 385 385 385 385

Tot Munic I 13,923 49,452 63,375 44,768 18,607 63,376

I I

12 I



I REVENUE REPORTED

HUR HUR FY 20151 Total HUR Reserve FUNDS funds

from prior FROM SHA available : 8409 b -2 15i,@'_y[' TOTAL USES

years

I Municipalities

facilities reconstr, or bonds or other footpaths, Credited to a OF HIGHWAY I maintenane of debt for bridle paths, financial USER

roads and horse trails, reserve/special

REVENUE fund to be used I streets bicycle trails \ within 10 yea rs REPORTED

I of roads/streets

Saint Marys County

Leonardtown 31,830 31,830 22,421 9,409 31,830

TotMunic 31,830 31,830 22,421 9,409 31,830

Somerset County

Crisfield 31,215 31,215 31,215 31,215

Princess Anne 22,971 22,971 7,800 15,171 22,971

TotMunlc 54,186 54,186 39,015 15,171 64,186

Talbot County

Easton 166,704 166,704 166,704 166,704

Oxford 10,870 10,870 10,870 10,870

St. Michaels 14,645 14,645 14,297 348 14,645

Trappe 10,201 10,201 10,201 10,201

TotMunic - 202,420 202,420 202,072 348 202,420

Washington County

Boonsboro I

45,971 32,012 77,983 77,983 77,983

Clear Spring I

I 4,474 4,474 I

4,474 4,474

Funkstown I 8,834 8,834 8,834 8,834

Hagerstown 334,383 i 333,023 667,406 641,406 26,000 667,406

Hancock 20,260 20,260 20,260 20,260

Keedysville '

11,890 11,890 11,890 11,890

Sharpsburg 10.427 10,427 10.427 10,427 '

Smithsburg 25,006 25,006 25,006 25,006

Williamsport 21,639 21,639 i

Tot Munic 380,354 467,565 847,9191

17,330 4,309: 21,639

739,627 30,3091 77,983 847,919

Wicomico County

Fruitland 51,690 51,690 51,690 51,690

Salisbury 257,648 257,648 257,648 257,648

Delmar 29,275 29,275 29,275 29,275

Hebron 13,630 11,682 25,312 25,312 25,312

Mardela Springs 6,133 6,133 6,133 6,133

Pittsville 2,600 19,366 21,966 20,966 1,000 21,966

Sharptown 10,619 12,478 23,097 4,344 18,753 23,097

Willards 12,960 12,042 25,002 8,922 16,080 25,002

Tot Munic 39,609 400,314 440,123 346,467 93,656 440,123

Worcester County

Berlin 39,329 39,329 39,329 39,329

Ocean City 128,211 128,211 128,211 128,211

Pocomoke City 40,707 40,707 21,536 18,218 953 40,707

Snow Hill 24,144 24,144 24,144 24,144

Tot Munic - 232,391 232,391 213,220 18,218 953 232,391

13 I

Highway User Revenues - Local Government Report (As required in ~8-412 of the Transportation Articlc. !IB 913. Chapter 286, Acts of2015)

Exhibit 5 Cont., Municipalities: FY2016 Budget

REVENUE BUDGET REPORTED MUNICIPALITIES - USES OF HUR

HUR Total HUR FUNDS Total Reserves ESTIMATE Estimate from prior FY 2016 HUR funds

8-408 c -1 8-408 c '2 8-408 c '3 8-409 b -1 8-409 b -2

I I Transport Construct, Debt Service Establ/maint RESERVE - , TOTAL BUDGET

years available facilities reconstr, or on bonds or footpaths, Credited to a I

OF HIGHWAY I

Municipalities maintenane of other debt for bridle paths, , financial USER REVENUE

roads and construction, ! horse trails~ 1 reserve/special REPORTED streets reconst, i bicycle trails lfund to be used

mainten of I within 10 years roads/streets

Allegany County

Barton 7,000 7,000 7,000 7,000

Cumberland 238,027 I 238,027

Frostburg 67,001 67,001

238,027 238,027

67,001 I 67,001

Lonaconing 11,300 11,300 11,300 I 11,300

Luke 1,854 1,854 1,854 I 1,854 I

Midland 5,594 5,594 5,594 I 5,594 I

Westernport 24,782 24,782 24,782 24,782

TotMunic 355,558 355,558 355,558 355,558

Anne Arundel County

Annapolis 305,143 305,143 305,143 305, 143

Highland Beach 2,552 2,552 2,552 2,552

Tot Munic 307,695 307,695 307,695 307,695

Calvert County

Chesapeake Beach 67,134 67,134 67,134 67,134

North Beach 24,452 24,452 24,452 24,452

Tot Munic 91,586 91,58& 91,586 91,586

Caroline County

Denton 39,000 44,000 83,000 83,000 83,000

Federalsburg 29,135 29,135 29,135 29,135

Goldsboro 1,478 1,478 1,478 1,478

Greensboro 8,352 16,295 24,647 10,400 14,247 24,647

Henderson 814 814 814 814

Hillsboro 72,634 1,000 73,634 6,600 67,034 73,634

Preston 8,100 ! 8,100 8,100 8,100

Ridgely I 25,141 25,141 25,141 25,141

Templeville Caroline

119,9861

238 238

Tot Munic 12s.201 I 246,187

238 I 238

139,765 25,141 I i 81,281 246,187

14 I

I


Municipalities

Carroll County

Hampstead

Manchester

Mount /lJry. Carroll

New Windsor

Sykesville

Taneytown

Union Bridge

Westminster

Tot Munic

Cecil County

Cecilton

Charlestown

Chesapeake City

Elkton

Northeast

Perryville

Port Deposit

Rising Sun

Tot Munic

Charles County

Indian Head

La Plata

Tot Munlc

TOTAL COUNTY

Dorchester County

Cambridge

East New Market

Hurlock

Secretary

Vienna

Tot Munlc

Frederick County

Brunswick

Burkittsville

Emmitsburg

Frederick

Middletown

Mt.Airy Frederick

Myersville

New Market

Thurmont

Walkersville

Woodsboro

Tot Munlc


REVENUE BUDGET REPORTED

HUR Total HUR FUNDS Total 8-408 c -1 Reserves ESTIMATE Estimate I from prior FY 2016 HUR funds Transport

years available facilities

I

46,788 46,788

45,652 45,652

52,166 52,166

14,408 14,408

36,116 36,116 I 56,530 56,530

13,364 13,364

148,495 148,495

413,519 413,519

4,876 4,876

15,407 15,407

18,821 7,084 25,905

21, 192 21,192

35,398 ' 35,398

3,064 i 3,064

18,083 18,083

18,821 105,104 123,925

33,994 33,653 67,647

82,135 82,135

33,994 115,788 149,782 .

107,058 107,058

3,902 3,902

22,790 22,790

5,539, 5,539

5,154 5,154

144,443 144,443 .

53,300 53,300

3,808 3,808

25,262 25,262

466.214 l 466,214

41,987 41,987 I

37,953 37,953 i

14,012 14,012

11,025 11,025

59,362 58,575 117,937

51,166 51,166

13,811 13,811

59,362 777,113 836,475

8-408 c - 2

Construct, reconstr, or

maintenane of roads and

streets

46,788

45,652

52, 166

14,408

36,116

56,530

13,364

148,495

413,519

4,876

15,407

11,100

21,192

35,398

3,064

18,083

109,120

67,647

82,135

149,782

107,058

3,902

22,790

5,539

5,154

144,443

53,300

3,808

25,262

466,214

41,987

37,953

14.012

11,025

117,937

51,166

13,811

836,475

MUNICIPALITIES - USES OF HUR

8-408 c. 3 i 8-409 b ·1 8-409 b ·2

Debt Service Establlmalnt ~-on bonds or footpaths, Credited to a

other debt for bridle paths, financial construction, horse trails, reserve/special

reconst, bicycle trails fund to be used mainten of within 10 years

roads/streets

' I

.

14,805

I . I 14,805

. .

. .

' i

! !

TOTAL BUDGET OF HIGHWAY

USER REVENUE REPORTED

1s I

46,788

45,652

52,166

14,408

36,116

56,530

13,364

148,495

413,519

4,876

15,407

25.905

21,192

35,398

3,064

18,083

123,925

67,647

82,135

149,782

107,058

3,902

22,790

5,539

5,154

144,443

53,300

3,808

25,262

466,214

41,987

37,953

14,012

11.025

117,937

51,166

13,811

836,475



I REVENUE BUDGET REPORTED MUNICIPALITIES - USES OF HUR

I HUR Total HUR FUNDS' Total Reserves ESTIMATE Estimate

from prior FY 2016 HUR funds years available

Municipalities

I

!

Garrett County !

8-408 c -1

I

8-408 c - 2 8-408 c 3 8-409 b -1 8-409 b -2

Transport Construct, Debt Service j Establ/maint RESERVE TOT AL BUDGET facilities I reconstr, or , on bonds or footpaths, Credited to a OF HIGHWAY

1maintenane ofi other debt for bridle paths, financial USER REVENUE ! roads and i construction, horse trails, REPORTED

streets i reconst, bicycle trails 1:fund to be I ~ maintenof i within 10 years

cads/streets

Accident 6,010 6,010 6,010 : 6,010

Deer Park 5,729 5,666 11,395 11,395 11,395

Friendsville 7,685 7,685 7,685 7,685

Grantsville 9,258 9,258 9,258 9,258

Kitzmiller 10,109 10,109 10,109 10,109

Loch Lynn Heights 9,748 9,748 9,748 9,748

Mountain Lake Park 32,270 32,270 32,270 32,270

Oakland 36,336 36,336 36,336 36,336

TotMunic 5,729 117,082 122,811 122,811 122,811

Harford County

Aberdeen 128,202 128,202 128,202 128,202

Bel /lJr 105,729 105,729 105,729 105,729

Havre De Grace 107,544 107,544 107,544 107,544

Tot Munlc 341,475 341,475 341,475 341,475

Municipalities in Kent County

Betterton l 5,696 5,696 5,696 5,696

Chestertown 42,840 42,840 42,840 42,840

Galena 10,300 5,046' 15,346 :

Millington K.C. 31,747 3,809 35,556

5,046 10,300 i 15,346

15,000 1,000 19,556 35,556

Rockhall 18,003 18,003

Tot Munic 42,047 75,394 / 117,441

18,003 18,003

86,585 1.000 I 29,856 117,441

Montgomery County I Brookeville 1,821 1.821 1,821 1,821

Chevy Chase Section Ill 5,426 5,426 5,426 5,426

Chevy Chase Section IV 22,613 22,613 22,613 22,613

Chevy Chase Section V 4,438 4,438 4,438 4,438

Chevy Chase Section View 7,704 7,704 7,704 7,704

Chevy Chase Village 18,060 18,060 18,060 18,060

Drummond 900 900 900 900

Friendship Heights 12,000 12,000 12,000 12,000

Gaithersburg 349,849 349,849 349,849 349,849

Garrett Park 8,597 8,597 8,597 8,597

Glen Echo 3,154 3,154 3,154 3,154

Kensington 19,077 19,077 19,077 19,077

Laytonsville 3,391 3,391 3,391 3,391

Martins Mdition 6,009 6,009 6,009 6,009

North Chevy Chase 4,369 4,369 4,369 4,369

Oakmont 32,306 970 33,276 33,276 33,276

Pootsville 47,741 47,741 47,741 47,741

Rockville 519,303 519,303 519,303 519,303

Somerset 9,323 9,323 9,323 I 9,323

Takoma Park - M.C. 92,378 92,378 92,378 92,378

Washington Grove 1,539 7,712 I 9,251 7,712 1,539 9,251

Tot Munic 33,845 1,144,835 \ 1,178,&80 12,000 1,131,865 34,815 1,178,680

16 I


Municipalities

Prince Georges County

Berwyn Heights

Bladensburg

Bowle

Brentwood

Capitol Heights

Cheverly

College Park

Colmar Manor

Cottage City

District Heights

Eagle Harbor

Edmonston

Fairmount Heights

Forest Heights

Glenarden

Greenbelt

Hyattsvill

Landover Hills

Laurel

Morningside

Mount Rainier

New Carrollton

North Brentwood

Riverdale

Seat Pleasant

University Park

Upper Marlboro

TotMunlc

Queen Armes County

Barclay

Centreville

Church Hill

~~:,:::on - QA st own

ville

Templeville. Queen Anne

TotMunic

Saint Marys County

Leonardtown

TotMunic

Somerset County

Crisfield

Princess Anne

TotMunic

Talbot County

Easton

Oxford

St. Michaels

Trappe

TotMunic


REVENUE BUDGET REPORTED

HUR Total : HUR FUNDS Total '

8-408 c -1 Reserves : ESTIMATE Estimate from prior FY 2016 HUR funds Transport

years available facilities

247,856 28,492 276,348

36,349 36,349

468,013 468,013

19,069 19,069

28, 114 28,1141 12.500

41,103 41,103'

114,033 114,033

9,708 9,708

7,9QQ 1 7,900

41,096 41,096

3,304 3,304 500

8,856 11,767 20,623

19,160 19,150

289,384 33,000 322,384

100,352 100,352

98,295 98,295

11,883 11,883

153,688 163,688

10,839 10,790 21,629

39,500 39,500

362,491 69,645 432,036

4,849 4,849

42,456 42,456

23,461 23,461

22,329 22,329

5,763 5,763

919,426 1,444,009 2,363,435 13,000

1,273 1,273

33,533 33,533

18,607 4,794 23,401

171 171

6,425 6,425

3,000 3,000

373 373

18,607 49,569 68,176

9,409 31,387 40,796

9,409 31,387 40,796

30,583 30,583

15,171 22,650 37,821

15,171 53,233 68,404

168,081 168,081

10,718 10,718

14,591 14,591

10,059 10,059

. 203,449 203,449

8-408 c 2

Construct, reconstr, or

maintenane of roads and

streets

20,000

36,349

'

468,013

19,0691

15,614

41,103

114,033

9,708

7,900

41,096

2,804

3,500

19,150

290,000

100,352

98,295

11,883

153,688

39,500

250,000

4,849

42,456

23,461

22,329

5,763

1,840,915

1,273

33,533

25,000

171

6,425

3,000

373

ss,ns

40,796

40,796

30,583

37,821

68,404

168,081

10,718

14,300

10,059

203,158

MUNICIPALITIES - USES OF HUR

8-408 c. 3 8-409 b -1

Debt Service Establimaint I on bonds or I footpaths,

other debt for \ bridle paths, construction, horse trails,

reconst, bicycle trails mainten of

roads/streets

182,036

182,036

291

291

8-409 b -2

RESERVE - TOTAL BUDGET Credited to a i : OF HIGHWAY

financial ' [USER REVENUE

reserve/special I REPORTED fund to be used within 10 years

256,348

17,123

32,384

21,629

327,484

(1,599)

276,348

36,349

468,013

19,069

28,114

41,103

114,033

9,708

7.900

41,096

3,304

20,623

19,150

322,384

100,352

98,295

11,883

153,688

21,629

39,500

432,036

4,849

42,456

23,461

22,329

5,763

2,363,435

1,273

33,533

23,401

171

6,425

3,000

373

68,176

40,796

40,796

30,583

37,821

68,404

168,081

10,718

14,591

10,059

203,449

17 I

Highway User Revenues - Local Government Report (J\s required in §8-412 of the Transportation Article, HB 913, Chapter 286, Acts of2015)


REVENUE BUDGET REPORTED MUNICIPALITIES· USES OF HUR

HUR Total HUR FUNDS Total 8-408 c -1 8-408 c. 2 8-408 c. 3 8-409 b -1 8-409 b -2 Reserves ESTIMATE Estimate from prior FY 2016 HUR funds Transport Construct, Debt Service Establ/maint RESERVE TOTAL BUDGET

years available facilities reconstr, or on bonds or footpaths, Credited to a OF HIGHWAY maintenane of other debt for , bridle paths, financial USER REVENUE

Municipalities roads and construction, i

horse trails, reserve/special REPORTED streets reconst, bicycle trails fund to be used

\ malnten of I within 10 years

roads/streets

Washington County

Boonsboro 77,983 31,773 109,756 109,756 109,756

Clear Spring 4,439 4,439 4,439 4,439

Funkstown 8,743 8,743 8,743 8,743

Hagerstown 329,547 329,547 284,547 45,000 329,547

Hancock 19,898 19,898 19,898 19,898

Keedysville 11,811 11,811 11,811 11,811

Sharpsburg 10,201 10,201 10,201 10,201

Smithsburg 25,000 25,000 25,000 25,000

Williamsport 21,294 21,294 14,680 6,614 21,294

TotMunic 77,983 462,706 540,689 . 478,874 51,614 10,201 540,689

Wicomico County i I I I

Fruitland 51.763 51.763 51,763 51,763 I

Salisbury 254,061 254,061 254,061 254,061

Delmar i 28,867 28,867

I

Hebron 11,519 11,519 :

28,867 28,867

11,519 11,519

Mardela Springs 6,133 6,142 12,275 I 12,275 12,275

Pittsville 1,000 19,096 20,096 20,096 20,096

Sharptown 18,753 12,304 31,057 18,400 12,657 31,057

Willards 16,080 10,000 26,080 50,000 (23,920) 26,080

TotMunic 41,966 393,752 435,718 382,943 52,775 435,718

Worcester County

Berlin 39,329 39,329 39,329 39,329

Ocean City 126,426 126,426 126,426 126,426

Pocomoke City 40,531 40,531 31,213 9,318 40,531

Snow Hill 25,000 25,000 25,000 25,000

TotMunic 231,286 231,286 221,968 9,318 231,286

Conclusion

This is the first of what will be an annual report under the new requirements as outlined in §8-412 of the Transportation Article. The Maryland State Highway Administration looks forward to continuing to partner with the local jurisdictions to work on more efficient submissions and reporting processes as we prepare future reports on this topic.

J\s covered in the pages above. many important transportation projects were completed in FY 2015. However. there is a significant backlog of priority projects that remain delayed due to lack of funding.

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