GASTON COUNTY FY 2024 Adopted Budget at a Glance
FY 24-28 CAPITAL IMPROVEMENT PLAN
$13,623,209 $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 Total FY24 Cost - All Projects $ 6,600,000 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 Concept FY23 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)