FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program Roads - Continued
Project
2024
2025
2026
2027
Costs After 8,859,700 7,482,000
Reichs Ford Road - Ph 2 Yeagertown Road
287,900
0
2,280,200 793,800
1,468,000 2,012,200
0 0 0 0 0
563,400 1,969,700
White Rock Subdivision Improvements Gas House Pike (from the City Limits to Boyers Mill Road)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
Christopher's Crossing Widening Monrovia East-West Connector Braddock Heights Improvements
0 0
202,500 490,400
3,382,500 5,915,600
Total Expense
3,074,000
3,480,200
16,341,700
Funding General Fund
108,100 382,300
805,500 5,110,100
49,354
2,007,400 1,472,800
7,469,400 5,995,400 2,876,900
General Fund Bonds & Capital Lease
1,729,946 1,294,700
Grants Other
0 0
0 0
0 0
0
0
Total Funding Sources
490,400
5,915,600
3,074,000
3,480,200
16,341,700
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