The planning, preparation, and construction of multi-million-dollar projects can take several years. However, the resulting streets, bridges, bike lanes, and sidewalks can last for decades.

The ACHD Commission evaluated and approved a spending plan of an estimated $224 million for fiscal year 2024 during The August 23, 2023 hearing. The 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 $22 million for improvements in pedestrian facilities and bikeways, and a $105 million capital program with over 100 projects.

Fiscal Year 2024 Budget

• Revenues and Expenses

Budgets by Division and Department

• Commission & Director
• Legal
• Administration
• Information Technology
• Human Resources
• Communications
• Facilities
• Commuteride
• Planning & Project Management
• Maintenance
• Development & Technical Services
• Capital Projects

Read the full budget

Budget Archives

Budget Archives Page

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