FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Roads - Continued

Project

2027

2028

2029

2030

Costs After

Reichs Ford Road - Ph 2 Yeagertown Road

3,215,472 2,403,648

1,740,960

0

11,609,208

0 0 0 0 0 0

0 0 0 0 0 0 0 0

9,760,920

0 0 0 0 0

White Rock Subdivision Improvements Braddock Heights Improvements

0

0 0 0 0 0 0

4,411,888

Artie Kemp Road Michaels Mill Road

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 Elmer Derr Road Realignment Yellow Springs Road Improvements

511,784

2,192,320 1,266,824 2,869,360 343,200 0

17,841,408 8,916,128 7,502,844

153,816

640,328 52,000

154,960 279,760 333,400 71,000 0

0

874,224

0 0 0

0 0

0

3,096,100 1,574,400 39,805,104

152,100

Total Expense

10,184,824

2,433,288

11,111,824

18,433,012

Funding General Fund

582,016 7,871,408 1,731,400 10,184,824

56,200

8,215,584 2,896,240

2,629,144 12,311,768 3,492,100 18,433,012

4,168,132 35,636,972

General Fund Bonds & Capital Leases

2,377,088

Grants

0

0

0

Total Funding Sources

2,433,288

11,111,824

39,805,104

101