FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1073

Activity #: C6313.6313.01

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

2024

2025

2026

2027

2028

2029 Costs After

Land

39,600 33,900 192,800 428,800 33,900 21,500 750,500

39,600 33,900

Site Improvement - NonBldg

Architect/Engineering

184,200

8,600

Construction

428,800 33,900

Inspectors - County Project Management

21,500 205,700

Total Cost:

544,800

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

750,500 750,500

205,700 205,700

544,800 544,800

Total Cost:

138