Ada County Highway District

ACHD Budget Fiscal Year 2020

Please join us for our online Budget and Integrated Five Year Work Plan Meeting on July 16th. Learn more about the Meeting.

The ACHD Commission approved a spending plan of nearly $123.2 million for fiscal year 2020 during the August 21, 2019 commission meeting hearing. For only the second time in eleven years, the budget includes a three-percent increase in the general tax rate as well as an increase for the value of new construction added to the county's tax roll. The approved plan includes projects to increase safety and mobility, and also provides for the maintenance and operation of Ada County's roads, sidewalks, traffic signals, bike lanes and related infrastructure. The budget includes a $60.1 million capital program with 149 projects, including:

ACHD’s road infrastructure was recently rated, for the forth consecutive year, as the best in the Northwest to include Portland, Seattle, and Vancouver, and was also rated in the top echelons across the County for Urban / Rural roads. The largest portion of our budget goes toward maintaining and operating the county's 5051 and growing lane miles of roadway. Nonetheless, ACHD plans to spend 53% of the budget on capital projects for needed road, intersection, bicycle, pedestrian and bridge improvements that will make it easier for people to travel throughout the county.

Fiscal Year 2020 Budget By Sections

Budgets by Division and Department:

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