FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Bridges

Project

6-year

Total Project 4,249,600 6,274,788 2,109,500 1,499,040 1,530,216 1,557,608 2,686,320 2,237,480 2,868,420 5,753,800 1,419,600 1,142,336 1,412,840 630,344 992,160 974,000 1,251,700 38,589,752

Prior

2025

2026

Brethren Church Rd Br

259,000 2,935,088 1,703,000 1,184,040 1,227,616 1,557,608 2,686,320 834,380 2,629,120 5,753,800 1,419,600 1,142,336 359,944 202,280 992,160 210,000 378,500 25,474,792

3,990,600 3,339,700 406,500 315,000 302,600

259,000 2,935,088 1,703,000 1,184,040 91,208 351,728 98,696 834,380 417,456

0 0 0 0

Hessong Bridge Road Bridge (F15-01) Biggs Ford Road Bridge F26-04 Stottlemeyer Road Bridge Deck Replacement

Sixes Bridge Road Bridge Opossumtown Pike Bridge

1,136,408 100,464 584,584

0 0

Lynn Burke Road Bridge Replacement

Covell Road Bridge Holter Road Bridge

1,403,100 239,300

0

124,592

Hessong Bridge Road Bridge (F20-21) Dollyhyde Road Bridge Bridge at Prices Distillery Road Bullfrog Road Bridge F05-06 Loys Station Covered Bridge F04-02

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

Park Mills Road Culvert

263,120

Bennies Hill Road Bridge Replacement (F03-22) Roy Shafer Road Abutment Replacement

Total Expense

9,996,800

7,874,596

2,209,168

Funding General Fund

2,322,396 9,068,956 14,083,440 25,474,792

4,320,143 14,652,369 19,617,240 38,589,752

1,124,547 4,133,953 4,738,300 9,996,800

423,596 2,825,000 4,626,000 7,874,596

608,400 742,268 858,500

General Fund Bonds & Capital Leases

Grants

Total Funding Sources

2,209,168

118