GASTON COUNTY
FY 2024 Adopted Budget at a Glance
FY 24-28 CAPITAL IMPROVEMENT PLAN
$13,623,209
Funds Needed to Fully Implement FY24 Projects
12 projects were recommended for funding in FY24, totaling $27,223,209
Total project cost of $122,132,985 over the next five years
Project costs are offset by $13.6 million in non-County funding:
$ 27,223,209
$ 6,600,000
Total FY24 Cost - All Projects
Funding via Medicaid Max
$ 7,000,000 Funding via ARPA Salary Savings
$ 13,623,209
FY24 FUNDING BY CATEGORY
$23.9M
Facilities, maintenance, repairs, and new construction
Public Safety Campus (Approved in Concept - FY23 CIP)
Public Health Renovations (Approved in ConceptFY23 CIP)
City of Gastonia FUSE Parking Contribution
Catawba Cove - Multiphase Project
Dallas Park Master Plan Buildout
Courthouse 5th Floor Upfit Gap Funding
Fleet Maintenance Facility Gap Funding
Poston Park Sidewalk Construction
Expanded Maintenance Facility Poston Park
$450K
Purchase of new or replacement equipment and vehicles
Playground Updates
$2.9M
Economic development land acquisition and infrastructure improvements
US74 Catawba River Bridge (NCDOT)
I-85 Betterments (NCDOT)