FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Roads

Project

6-year

Total Project 17,820,592 14,197,364 10,827,500 6,048,961 1,948,716 793,900 20,956,800 10,387,100 7,653,100 3,897,100 1,580,700 3,498,500 1,833,100

Prior

2026

2027

Reichs Ford Road - Ph 2 Yeagertown Road Monrovia East-West Connector Braddock Heights Improvements Old National Pike Corridor Ballenger Creek Pike Corridor New Design Road Corridor Improvements to Urbana Pike Bethel Road Improvements Elmer Derr Road Realignment Yellow Springs Road Improvements Artie Kemp Road Michaels Mill Road

16,898,100 13,475,500 2,270,000 4,754,300 1,318,700 588,200 4,856,200 1,292,300 1,093,600 3,897,100 1,580,700 340,200 737,100

922,492 721,864 8,557,500 1,294,661 630,016 205,700

0

3,280,900 2,451,800

1,037,200 2,270,000 254,000 1,318,700 588,200

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

157,000

Total Expense

53,102,000 101,443,433

12,332,233

5,468,100

5,889,700

Funding General Fund

18,255,500 29,517,500 5,329,000

24,510,100 66,573,223 5,329,000 5,031,110

2,428,100 4,873,023 5,031,110 12,332,233 0

529,700 4,938,400

2,154,500 1,968,100 1,767,100

General Fund Bonds & Capital Leases

Grants Other

0 0

0

0

Total Funding Sources

53,102,000 101,443,433

5,468,100

5,889,700

102