FY2024-FY2029 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

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

50,000 56,500 33,900 248,600

50,000

Land

56,500 33,900

Site Improvement - NonBldg

Architect/Engineering

226,000

22,600

Construction

1,130,000

1,130,000

Inspectors - County Project Management

90,400 50,000

90,400

50,000

Total Cost:

1,659,400 100,000 226,000

90,400 1,243,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

100,000 100,000

1,559,400

226,000

90,400 1,243,000 90,400 1,243,000

Total Cost:

1,659,400 100,000 226,000

137