FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Highways

Like most County departments, the Highway Department has seen a dramatic increase in level of need for its services over the past decade. Most of the increases are due to a significant amount of growth in a relatively short period of time. The increased growth has caused an acceleration of the wear and breakdown of these roads. With normal use, a paved surface should last between 10 20 years. Currently, the County is responsible for the maintenance of approximately 1,285 centerline miles of roads.

x Pavement Management Program This program funds Roadway Surface Management System, Surface Coat, Patching, Overlay, Cold in Place Recycling, and Full Depth Reclamation. This project is scheduled for funding throughout the six year CIP ranging from $15.9 $18.0 million per year for a total of $105.4 million x Highway Network Systemic General Consists of the road stabilization, pipe culvert replacement, and the safety/spot improvements programs x Sidewalk Retrofit Program A multi year project to upgrade existing county owned pedestrian facilities to comply with current ADA standards x Sidewalk Missing Links The focus of the program is to construct new sidewalk segments where gaps or missing links occur between existing pedestrian facilities Jesse Smith Road Foamed Asphalt 3 (Pavement Management Program)

x Traffic Control and Safety This program provides funds for signal needs and other traffic control treatments. On going funding for the six years of the CIP is $924 thousand. x Cloverhill Stormdrain Improvements In conjunction with the watershed restoration project (WR1051), this project will address stormdrain culverts and associated drainage areas

x Drainage Assessment Response Team This program will help to improve the management and resolution of drainage issues in the County x Roads Satellite Facilities #3 This project will update the Myersville and Jefferson road satellite facilities x Frederick Satellite Yard This project will add an additional highway operations facility in the northern part of the County x Intercoastal Drive Brine System This project will convert a decommissioned waste water treatment plant for use as a brine production facility x Thurmont & Johnsville Satellite Facility Improvements This project will update the Thurmont and Johnsville road satellite facilities x Highway Operations Satellite Facility Acquisition This program establishes funding to acquire land as opportunities arises to address the County s growing road network Sidewalk Retrofit Program upgrade of pedestrian sidewalks for ADA standards

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