FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Roads

Project

6-year

Total Project 13,331,800 10,851,400 2,561,900 15,303,000 7,286,300 6,107,300 4,455,400 59,897,100

Prior

2022

2023

Reichs Ford Road - Ph 2 Yeagertown Road

4,472,100 3,369,400 1,969,700 10,631,800 6,273,300 4,397,300 4,455,400 35,569,000

0 0

0 0 0

436,000

0 0

White Rock Subdivision Improvements Gas House Pike (from the City Limits to Boyers Mill Road)

592,200 4,671,200 1,013,000 1,710,000

666,300

9,965,500

Christopher's Crossing Widening Monrovia East-West Connector Braddock Heights Improvements

325,500

5,947,800 4,397,300 748,300 21,494,900

0

0

122,100

Total Expense

7,986,400

1,113,900

Funding General Fund

4,395,354 25,478,946 2,194,700 3,500,000 35,569,000

13,853,454 37,472,046 5,071,600 3,500,000 59,897,100

1,988,700 5,997,700

124,300 989,600

1,300,700 15,794,200 900,000 3,500,000 21,494,900

General Fund Bonds & Capital Lease

Grants Other

0 0

0 0

Total Funding Sources

7,986,400

1,113,900

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