FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Bridges

Project

6-year

Total Project 1,648,600 4,462,000 3,362,808 1,583,528 2,738,396 2,912,956 5,869,100 1,448,200 1,165,500 1,445,100 643,300 1,012,100 993,700 1,277,000 30,562,288

Prior

2026

2027

Hornets Nest Road Bridge Biggs Ford Road Bridge F26-04 Sixes Bridge Road Bridge Opossumtown Pike Bridge Lynn Burke Road Bridge Replacement Dollyhyde Road Bridge Bridge at Prices Distillery Road Bullfrog Road Bridge F05-06 Loys Station Covered Bridge F04-02 Holter Road Bridge Hessong Bridge Road Bridge (F20-21)

286,400 2,352,500 2,969,000 1,231,800 2,639,700 2,256,200 5,869,100 1,448,200 1,165,500 367,300 643,300 1,012,100 993,700 1,277,000 24,511,800

1,362,200 2,109,500 393,808 351,728 98,696 656,756

286,400 2,352,500 2,969,000 102,500 596,400 127,200 388,000

0 0 0

1,129,300 127,200 2,129,000 819,700

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

268,500

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

Total Expense

4,972,688

6,822,000

4,473,700

Funding General Fund

2,630,200 9,006,100 12,875,500 24,511,800

3,706,696 10,727,292 16,128,300 30,562,288

1,054,896 1,476,492 2,441,300 4,972,688

1,496,500 1,221,200 4,104,300 6,822,000

276,100 1,107,800 3,089,800 4,473,700

General Fund Bonds & Capital Leases

Grants

Total Funding Sources

118