FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Roads - Continued

Project

2028

2029

2030

2031

Costs After

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

1,775,800

0

5,920,700

5,920,700

0 0 0 0 0 0

0 0 0 0 0 0 0

9,986,500

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 0

4,500,300

522,100

2,236,200 1,292,300 2,926,800 350,200 340,200 155,200 13,221,600 0

2,097,900

16,100,600 9,094,800 6,559,500

0

1,093,600

653,200 53,200

160,100 285,500

0

0 0

891,800

0 0

0

0

3,158,300 1,096,000 36,009,200

71,900

510,000

Total Expense

6,982,500

11,026,100

10,514,000

Funding General Fund

1,737,500 5,245,000

8,099,400 2,926,700

3,206,600 8,234,050 1,780,950

2,527,800 6,205,250 1,780,950

3,826,500 32,182,700

General Fund Bonds & Capital Leases

Grants Other

0 0

0 0

0 0

0

0

Total Funding Sources

6,982,500

11,026,100

13,221,600

10,514,000

36,009,200

103