FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Bridges - Continued

Project

2027

2028

2029

2030

Costs After

Brethren Church Rd Br

0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 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

1,105,416 124,592 2,087,072 380,328 0

Lynn Burke Road Bridge Replacement

1,878,448

Covell Road Bridge Holter Road Bridge

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

803,608 254,176 246,064

190,216 47,736 23,504 289,432 137,592 152,800 163,200 0

4,379,648 1,117,688 872,768

0 0 0 0 0 0

0 0

70,512 64,688

1,052,896 428,064

Park Mills Road Culvert

88,400

640,640 57,200 65,300

0 0

0

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

764,000 873,200

150,000

Total Expense

3,785,808

3,945,436

1,004,480

6,655,304

3,118,160

Funding General Fund

631,000 743,808 2,411,000 3,785,808

346,200 1,562,496 2,036,740 3,945,436

163,200 841,280

150,000 2,354,104 4,151,200 6,655,304

873,200 1,449,460 795,500 3,118,160

General Fund Bonds & Capital Leases

Grants

0

Total Funding Sources

1,004,480

119