FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: RD1067

Activity #: C6303.6303.01

Capital Project Title: Gas House Pike (from the City Limits to Boyers Mill Road)

Region: New Market

Asset Type: Roads Asset Category: Roads

Year Identified: 2013 Est Completion Date: 12/16/2022

Capital Project Status: In Progress

Capital Project Description: This project will upgrade Gas House Pike from the Frederick City Limit to Boyers Mill Road to serve future traffic growth in the New Market region. Gas House Pike will be designed and constructed to minor arterial standards, modified to provide 5-foot paved and 4-foot grass shoulders for a distance of about 2.7 miles. Other proposed improvements may include horizontal and vertical alignments, road widening, shoulder construction, and intersection improvements. The 2015 ADT ranges from 5,343 vehicles per day (west of Boyers Mill Road) to 6,895 vehicles per day (west of Linganore Road).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Studies / Surveys

268,000 268,000 2,187,000 1,547,000 878,600 853,000 1,344,200 1,344,200 9,640,800 467,000 740,500 192,000 15,059,100 4,671,200

Land

640,000 25,600

Site Improvement - NonBldg

Architect/Engineering

Construction

9,173,800

Inspectors - County

548,500

Total Cost:

10,387,900

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

900,000

900,000

2,680,200 223,400 11,478,900 4,447,800 15,059,100 4,671,200

2,456,800 7,031,100 10,387,900

Total Cost:

582