FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Roads

Project

6-year

Total Project 16,836,800 13,368,500 3,018,300 18,944,600 5,419,500 1,659,400 750,500 19,755,300 61,432,300 56,560,573 3,671,600 1,480,000 1,146,000

Prior

2024

2025

Reichs Ford Road - Ph 2 Yeagertown Road

5,674,100 13,368,500 2,426,100 2,462,500 4,481,600 1,559,400 750,500 2,600,100 4,141,300 7,214,273 912,600 310,000 1,146,000

0 0

553,500

354,800 694,100 2,426,100

0 0

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

592,200 16,482,100

2,462,500

0

Braddock Heights Improvements

937,900 100,000

0

0

Artie Kemp Road Michaels Mill Road

226,000 205,700

90,400

0 0 0 0 0 0 0

0 0 0 0 0 0

Old National Pike Corridor Ballenger Creek Pike Corridor New Design Road Corridor Improvements to Urbana Pike Bethel Road Improvements Mountville Road Streetscape

0 0 0 0 0

210,000

320,000

Total Expense

47,046,973 204,043,373

18,112,200

3,657,700

3,885,400

Funding General Fund

11,168,454

11,905,154

566,700 15,545,500 2,000,000 18,112,200

73,200

228,800 3,656,600

General Fund Bonds & Capital Leases

34,147,119 184,914,719

3,584,500

Grants

1,731,400

7,223,500

0

0

Total Funding Sources

47,046,973 204,043,373

3,657,700

3,885,400

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