FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Roads - Continued

Project

2025

2026

2027

2028

Costs After 9,657,200

Reichs Ford Road - Ph 2 Yeagertown Road

313,900 865,200 2,147,000

0

2,736,100

1,481,400 8,155,400

2,045,200

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

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

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

0 0

3,687,000

Artie Kemp Road Michaels Mill Road

80,000

1,080,000 474,400

0 0 0 0

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

0

435,400 2,586,800

16,798,200

1,077,900

0

912,100

0

Total Expense

7,093,100

4,677,500

3,648,200

12,659,000

26,455,400

Funding General Fund

359,854 6,733,246

1,381,100 3,296,400

937,100 1,178,800 1,532,300

7,739,000 4,920,000

170,000 23,184,400 3,101,000

General Fund Bonds & Capital Leases

Grants Other

0 0

0 0

0 0

0

0

Total Funding Sources

7,093,100

4,677,500

3,648,200

12,659,000

26,455,400

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