FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

128,128 58,760 96,200 563,576

128,128

Land

58,760 96,200

Site Improvement - NonBldg

Architect/Engineering

512,408

51,168

Construction

2,561,936

2,561,936

Inspectors - County Project Management

256,256 153,608

256,256

25,688 127,920

Total Cost:

3,818,464

153,816 640,328 154,960 2,869,360

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

153,816

153,816

3,664,648 3,818,464

640,328 154,960 2,869,360

Total Cost:

153,816 640,328 154,960 2,869,360

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