FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1069

Activity #: C6309.6309.01

Capital Project Title: Monrovia East-West Connector

Region: Urbana

Asset Type: Roads Asset Category: Roads

Year Identified: 2020 Est Completion Date: 12/29/2023

Capital Project Status: In Progress

Capital Project Description: This project is for the construction of a 0.37 mile long roadway connecting Ed McClain Road to MD 75. Traffic volumes on Ed McClain Road have increased significantly due to adjoining developments. The 2019 ADT was 2,551 vehicles per day. The southern portion of Ed McClain Road has been improved through developer-funded projects to accommodate the increased traffic. Improvements to the northern portion of Ed McClain Road are not feasible due to right-of-way constraints and challenging topography. An east-west connector was envisioned in the development plans to mitigate traffic volume increases on the northern portion of Ed McClain Road. Due to various issues, including the inability to secure the necessary right-of-way on the originally-planned alignment, the east-west connector was not built concurrent with development. This project includes design, land acquisition, and construction phases for the east west connector to be constructed on an alternate alignment. The project is funded through a combination of developer and County funding sources.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Land

340,000 340,000 200,000 200,000 780,000 780,000

Site Improvement - NonBldg

Architect/Engineering

Construction

3,997,500

3,997,500

Inspectors - County Project Management

399,800

399,800

390,000 390,000 6,107,300 1,710,000

Total Cost:

4,397,300

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Cap Contr - Developer Trans from General Fund General Obligation Bonds

3,500,000

3,500,000

2,500,000 1,710,000

790,000 107,300

107,300

Total Cost:

6,107,300 1,710,000

4,397,300

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