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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