FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Roads

Project

6-year

Total Project 17,488,132 13,903,240 3,115,344 5,598,764 1,922,736 772,292 20,545,512 10,182,952 7,502,844 3,818,464 1,549,184 1,468,440 3,429,500 1,797,500 93,094,904

Prior

2025

2026

Reichs Ford Road - Ph 2 Yeagertown Road

16,934,632 13,903,240 2,523,144 4,660,864 1,596,736 566,592 2,704,104 1,266,824 3,818,464 674,960 1,258,440 333,400 223,100 50,464,500 0

553,500

368,992 721,864 2,523,144

0

0

1,016,808

White Rock Subdivision Improvements Braddock Heights Improvements

592,200 937,900 326,000 205,700

0

0

248,976 1,292,720 566,592

Artie Kemp Road Michaels Mill Road

304,016

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 Elmer Derr Road Realignment Yellow Springs Road Improvements

0 0 0 0 0 0 0

0 0 0 0 0 0 0

210,000

537,800

720,640

Total Expense

2,825,300

4,455,816

3,845,736

Funding General Fund

11,907,498 33,333,502 5,223,500 50,464,500

16,492,130 71,379,274 5,223,500 93,094,904

416,500 2,408,800

228,800 4,227,016

195,754 3,649,982

General Fund Bonds & Capital Leases

Grants

0

0

0

Total Funding Sources

2,825,300

4,455,816

3,845,736

100