FY2026-FY2031 Adopted Capital Improvement Program

FY2026 Adopted Budget Capital Improvement Program Appendices

Project Index

Project Number Project Name

Page Number

Roads RD1072 RD1075 RD1078 RD1070 RD1080 RD1077 RD1073 RD1069 RD1076 RD1074 RD1061 RD1064 RD1081

Artie Kemp Road

146 149 152 145 153 151 147 144 150 148 142 143 154 248 247 244 246 245 132 135 133 134 136 237 230 212 198 226 206 238 204 222 223 224 235 232 215 200

Ballenger Creek Pike Corridor Bethel Road Improvements Braddock Heights Improvements Elmer Derr Road Realignment Improvements to Urbana Pike Monrovia East-West Connector New Design Road Corridor Old National Pike Corridor Michaels Mill Road

Reichs Ford Road - Ph 2

Yeagertown Road

Yellow Springs Road Improvements

Solid Waste SW1016

Expansion of Composting Operations Leachate Tank Replacement & Cleaning

SW1015 SW1007 SW1014 SW1010

Leachate Treatment/Office Facilities Rehabilitation

Transfer Station Floor Transfer Station Project

Watershed Restoration WR1026

County-Owned Stormwater Facility Retrofits Non-County Owned Stormwater Facility Retrofits

WR1044 WR1039 WR1042 WR1099

Reforestation Program Stream Restorations Watershed Systemics

Water & Sewer WS1212

Backflow Prevention on Residential Water Meters Ballenger McKinney WWTP Bar Screen Upgrade Ballenger WWTP Electrical Services Improvements Ballenger-McKinney WWTP Sludge Management Bradford WTP well and PFAS Modifications Buckeystown interceptor Sewer Rehabilitation

WS1205 WS1089 WS1001 WS1201 WS1088 WS1213 WS1028 WS1101 WS1102 WS1108 WS1210 WS1207 WS1093 WS1009

Crestview White Rock SPS Developer-Funded Infrastructure

DWSU Maintenance Systemics - Ballenger Wastewater DWSU Maintenance Systemics - Small Systems Wastewater

DWSU Maintenance Systemics - Water Fountaindale Waterline replacement

Fountaindale WTP Upgrade Inactive Properties Study Inflow & Infiltration 1 201A-S

299