FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program Roads - Continued
Project
2026
2027
2028
2029
Costs After 11,162,700
Reichs Ford Road - Ph 2 Yeagertown Road
0
3,091,800 2,311,200
1,674,000
0
977,700
0 0 0 0 0 0
9,385,500
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
Braddock Heights Improvements
239,400 1,243,000 544,800
4,242,200
Artie Kemp Road Michaels Mill Road
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
492,100 2,923,200
2,108,000
17,155,200 57,291,000 49,346,300 2,759,000 1,170,000
1,218,100
0
0 0 0
1,030,800 147,900
0
6,183,473 149,000 260,000
615,700 50,000
0 0
616,000
0
0
0
Total Expense
4,839,000
10,823,900
5,755,000
18,085,973 138,884,200
Funding General Fund
1,413,854 3,425,146
1,606,900 7,485,600 1,731,400 10,823,900
546,300 5,208,700
7,299,400
170,000
General Fund Bonds & Capital Leases
10,786,573 135,222,100
Grants
0
0
0
3,492,100
Total Funding Sources
4,839,000
5,755,000
18,085,973 138,884,200
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