FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1072 Capital Project Title: Artie Kemp Road

Activity #: C6311.6311.01

Region: New Market

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2027

Capital Project Status: Active

Capital Project Description: This project will improve a 1,000-foot section of Artie Kemp Road to include pavement and subgrade reconstruction, road realignment, slope stabilization, drainage, and installation of a retaining wall and guardrail. The 2021 ADT for Artie Kemp Road is 311 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

50,000 50,000 30,000 200,000

50,000

Land

50,000 30,000

Site Improvement - NonBldg

Architect/Engineering

200,000

Construction

1,000,000

1,000,000

Inspectors - County Project Management

80,000 50,000

80,000

50,000

Total Cost:

1,460,000

100,000 200,000

80,000 1,080,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

General Obligation Bonds

1,460,000 1,460,000

100,000 200,000 100,000 200,000

80,000 1,080,000 80,000 1,080,000

Total Cost:

143

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