FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: RD1075
Activity #:
Capital Project Title: Ballenger Creek Pike Corridor
Region: Adamstown
Asset Type: Roads Asset Category: Roads
Year Identified: 2022 Est Completion Date: 6/30/2035
Capital Project Status: Active
Capital Project Description: This project will improve the roadway section from Elmer Derr Road south to MD 28 in Point of Rocks. The project includes on construction of street bike lanes, geometric improvements, drainage improvements and other safety upgrades to meet current standards for an arterial roadway. The 2021 ADT at Cap Stine Road is 2,215 vehicles per day and the 2021 ADT near Calico Rock Rd is 1,375 vehicles per day. Construction could be completed in multiple phases depending outcome of preliminary study.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
862,300
862,300
Architect/Engineering Project Management
2,155,600
2,155,600
646,800
215,600
431,200
Total Cost:
3,664,700
1,077,900
2,586,800
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
1,077,900 2,586,800 3,664,700
1,077,900
2,586,800 2,586,800
Total Cost:
1,077,900
146
Made with FlippingBook - Online magazine maker