FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1061

Activity #:

Capital Project Title: Reichs Ford Road - Ph 2

Region: Frederick

Asset Type: Roads Asset Category: Roads

Year Identified: 2010 Est Completion Date: 12/14/2030

Capital Project Status: Active

Capital Project Description: This project will primarily focus on the upgrade/replacement of two bridges over Bush Creek. The bridges are prone to vehicular damage due to their narrow width and substandard approach alignments. The existing two lane road from Bartonsville Road to Ijamsville Road for a distance of 1.6 miles, including an at-grade railroad crossing, will be evaluated during the planning phase to meet the County standards for a collector or modified collector road per the current comprehensive plan. The planning phase will investigate existing deficiencies in horizontal and vertical alignments, storm drainage systems and possible stream bank stabilization due to the close proximity of the road to Bush Creek. This project will complete the regional corridor upgrade between the Reichs Ford Road Ph 1 project and the Ijamsville Road corridor improvement projects. The 2021 ADT is 1,355 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

449,300

275,200 174,100

Land

1,320,000

1,320,000

Site Improvement - NonBldg

161,400

161,400

Architect/Engineering

2,736,100 9,120,300

2,736,100

Construction

9,120,300

Inspectors - County Project Management

536,900 354,400

536,900

214,600 139,800 489,800 313,900

Total Cost:

14,678,400

2,736,100 1,481,400 9,657,200

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

4,633,300

1,532,300

3,101,000

280,500

73,200

8,100

25,000

4,200 170,000

9,764,600 14,678,400

416,600 305,800 489,800 313,900

1,178,800 1,477,200 6,386,200 2,736,100 1,481,400 9,657,200

Total Cost:

136

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