FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

77,800 81,800

77,800 81,800

Site Improvement - NonBldg

Architect/Engineering

339,200 339,200

Construction

1,951,800

1,951,800

Inspectors - County Project Management

195,200 93,400

195,200

93,400

Total Cost:

2,739,200 592,200

2,147,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

177,200

21,200

156,000

2,562,000 571,000 2,739,200 592,200

1,991,000 2,147,000

Total Cost:

138

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