FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: RD1066
Activity #: C6307.6307.01
Capital Project Title: White Rock Subdivision Improvements
Region: Frederick
Asset Type: Roads Asset Category: Roads
Year Identified: 2019 Est Completion Date: 12/1/2024
Capital Project Status: In Progress
Capital Project Description: The White Rock subdivision, located off of Bethel Road north of Frederick City, is an older subdivision with deteriorating roads and sidewalks and substantial drainage issues. This capital project proposes comprehensive improvements to the approximately 1.15 miles of roadways within the subdivision. Proposed work includes pavement rehabilitation, sidewalk reconstruction to ADA standards, drainage improvements, and curb and gutter replacement. Study funding is requested for this project for public outreach and determining typical sections for use during the design phase. The Division of Utilities and Solid Waste Management has planned waterline improvements for this area as well. The road project will be coordinated with the waterline project as necessary to minimize overall costs and inconvenience to the residents.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Studies / Surveys
77,800 81,800
77,800 81,800
Site Improvement - NonBldg
Architect/Engineering
339,200 339,200
Construction
1,790,600
1,790,600
Inspectors - County Project Management
179,100 93,400
179,100
93,400
Total Cost:
2,561,900 592,200
1,969,700
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
177,200
21,200
156,000
2,384,700 571,000 2,561,900 592,200
1,813,700 1,969,700
Total Cost:
130
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