FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1073

Activity #:

Capital Project Title: Michaels Mill Road

Year Identified: 2022 Est Completion Date: 10/1/2027 Region: Adamstown, Frederick

Asset Type: Roads Asset Category: Roads

Capital Project Status: Active

Capital Project Description: This project will provide rehabilitation of an existing 700-foot section of Michaels Mill Road to include road widening to allow for safe passage of two-way traffic, drainage, installation of retaining wall and guardrail. The 2021 ADT for Michaels Mill Road is 1,572 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Land

35,000 30,000 163,000 379,400 30,000 19,000 656,400

35,000 30,000

Site Improvement - NonBldg

Architect/Engineering

163,000

Construction

379,400 30,000

Inspectors - County Project Management

19,000 182,000

Total Cost:

474,400

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

General Obligation Bonds

656,400 656,400

182,000 182,000

474,400 474,400

Total Cost:

144

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