FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1077

Activity #:

Capital Project Title: Improvements to Urbana Pike

Region: Urbana

Asset Type: Roads Asset Category: Roads

Year Identified: 2020 Est Completion Date: 12/14/2029

Capital Project Status: Active

Capital Project Description: Resubmission

This project is for the improvements to Urbana Pike between Sprigg Street and Urbana Church Road (South). The project will include sidewalk installation, drainage improvements, pavement reconstruction, parking improvements and traffic calming to bring this section of road up to local street standards and to be consistent with improvements to adjoining road segments that have recently been improved by the development community.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

123,200 56,500 92,500 541,900

123,200

Land

56,500 92,500

Site Improvement - NonBldg

Architect/Engineering

492,700

49,200

Construction

2,463,400

2,463,400

Inspectors - County Project Management

246,400 147,700

246,400

24,700 123,000

Total Cost:

3,671,600

147,900 615,700 149,000 2,759,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

147,900

147,900

3,523,700 3,671,600

615,700 149,000 2,759,000

Total Cost:

147,900 615,700 149,000 2,759,000

142

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