FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Roads

Project

6-year

Total Project 14,678,400 11,680,000 2,739,200 16,482,100 8,936,700 8,557,500 4,836,700 1,460,000 656,400 17,233,600 3,664,700 912,100 91,837,400

Prior

2023

2024

Reichs Ford Road - Ph 2 Yeagertown Road

5,021,200 11,680,000 2,147,000 11,144,600 6,633,200 6,847,500 4,714,600 1,460,000 656,400 435,400 3,664,700 912,100 55,316,700

0 0

0 0 0

489,800 614,200

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

592,200 5,337,500 2,303,500 1,710,000 122,100

0 0 0 0

11,144,600

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

6,633,200 6,847,500 815,800 100,000

211,800 200,000 182,000

Artie Kemp Road Michaels Mill Road

0 0 0 0 0

0 0 0 0

Old National Pike Corridor Ballenger Creek Pike Corridor New Design Road Corridor

0 0 0

Total Expense

10,065,300

25,541,100

1,697,800

Funding General Fund

11,242,454 37,041,946 3,532,300 3,500,000 55,316,700

13,525,454 68,178,646 6,633,300 3,500,000 91,837,400

2,113,000 7,952,300

587,500 19,453,600 2,000,000 3,500,000 25,541,100

237,900 1,459,900

General Fund Bonds & Capital Leases

Grants Other

0 0

0 0

Total Funding Sources

10,065,300

1,697,800

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