FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1074

Activity #:

Capital Project Title: Old National Pike Corridor

Region: New Market

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 12/1/2032

Capital Project Status: Active

Capital Project Description: This project will improve the roadway from Bartholows Road east to the Mount Airy town limits. The project includes construction of on-street bike lanes, geometric improvements, drainage improvements and other safety upgrades to meet current standards for a minor arterial roadway. This corridor serves as an alternate route when incidents occur on I-70 between Mount Airy and New Market. The 2021 ADT on Old National Pike was 8,115 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

281,200 847,500

281,200

Land

847,500

Site Improvement - NonBldg

1,130,000 2,389,100 14,053,300

1,130,000

Architect/Engineering

2,108,000 281,100

Construction

14,053,300

Inspectors - County Project Management

843,300 210,900

843,300

210,900

Total Cost:

19,755,300

492,100 2,108,000 17,155,200

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

492,100

492,100

19,263,200 19,755,300

2,108,000 17,155,200

Total Cost:

492,100 2,108,000 17,155,200

139

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