FY2021 Adopted Budget

Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

Project #

ROADS Project Name

Notes

RD1061 Reichs Ford Road - Ph 2

Planning 2023/24 Planning 2023/24

RD1064 Yeagertown Road

Planning 2024/25 Planning 2025/26 Delayed one year

RD1066 White Rock Subdivision Improvements

2021 2021 2023

2025 2022 2023

Delayed several years

RD1067 Gas House Pike (from the City Limits to Boyers Mill Road)

Delayed one year

RD1068 Christopher's Crossing Widening RD1069 *Monrovia East West Connector

Design 2021

Current Construction Year

Approved Construction Year

Project #

BRIDGES Project Name

Notes

Additional funds based on recent estimates

BR1029 Gas House Pike Bridge

Prior 2022 2021 2021 2025 2024 2024

Prior 2022 2021 2021 2025 2024 2023

BR1032 Brethren Church Rd Br

BR1033 Hessong Bridge Road Bridge (F15-01) BR1037 Hornets Nest Road Bridge BR1038 Biggs Ford Road Bridge F26-04

BR1049 Stottlemeyer Road Bridge Deck Replacement BR1051 Replacement of Old Mill Road Bridge over Maryland Midland Railroad

Moved forward 1 year

BR1052 *Sixes Bridge Road Bridge BR1053 *Opossumtown Pike Bridge

Design 2024 Design 2025 Planning 2025

BR1054 *Lynn Burke Road Bridge Replacement

Current Construction Year

Approved Construction Year

Project #

HIGHWAYS Project Name

Notes

HW1001 Pavement Management Program HW1050 Highway Network Systemic - General

On-Going On-Going

On-Going On-Going

HW1090 Sidewalk Retrofit Program HW1095 Sidewalk Missing Links

Various Various

Various Various

HW1100 Road Signalization FY09 ongoing HW1201 Cloverhill Stormdrain Improvements

On-Going

On-Going

2022

2022

HW1202 *Drainage Assessment Response Team (DART) HW3002 Thurmont & Johnsville Satellite Facility Improvements

Various

New Project: Funding each year

2022/23

2024/25 Delayed two years

HW3004 Roads Satellite Facilities #3 HW3005 Urbana Satellite Yard

Prior Prior

Prior Prior

Residual funding Residual funding

HW3050 Highway Operations Satellite Facility Acquisition

Various

Various

Construction Year reflects the "funding" year and not necessarily the the actual year of construction

* Denotes "New" project

497