FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Engineering - Department 11620

Contact: Scott Hobbs

Department Description/Function

This department is responsible for the planning, surveying, real property administration, design and management of infrastructure projects from the Washington County Capital Improvement Plan (CIP); supporting the Department of Planning and Zoning by reviewing subdivision and site plan submissions for grading, stormwater management, and impacts from traffic and utilities; supporting the Department of Permits and Inspections by providing plan review for grading, entrance and utility permits; and administering the County Floodplain Management program.

Goals Fiscal Year 2026

 Start construction on the following projects: • Public Safety Training Center Tactical Village/Burn Building • Eastern Boulevard Widening Phase I • Crystal Falls Drive Bridge • Swope Road Culvert • Lanes Road Culvert • Western Section Highway Department Fuel Center  Complete the planning and design for the following projects: • Halfway Boulevard Bridges • Wright Road/Hopewell Road Realignment • Eastern Boulevard at Antietam Drive • Intersection/ADA improvements

 Complete Pavement Condition Survey for Pavement Maintenance Program  Plan, design and manage stormwater projects to meet MS4 requirements  Provide most effective means for maintenance and repair of roads, bridges and culverts

Accomplishments Fiscal Year 2025

 Started construction on Halfway Boulevard Extended, Professional Boulevard Phase III/IV, and Stream Restoration at Smithsburg High School  Completed utility work on Eastern Boulevard Widening Phase I  Completed ADA improvements on Broadfording Road and Halfway Boulevard at Oak Valley Drive  Completed minor bridge inspections  Completed phase I of Airport Parking Lot improvements  Resurfaced 13 miles of road with asphalt overlay and 22 miles of chip seal applications  Met our FY2025 goal of completing the designs for: • Public Safety Training Center Tactical Village/Burn Building • Eastern Boulevard Widening Phase I • Crystal Falls Drive Bridge • Swope Road Culvert, Lanes Road Culvert, Kretsinger Road Culvert, Remsburg Road Culvert and Bowie Road Culvert  Met our FY2025 goal of updating our training manual for the electronic review process

2026 Budget Document

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