FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1076

Activity #:

Capital Project Title: New Design Road Corridor

Region: Adamstown

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2036

Capital Project Status: Active

Capital Project Description: This project will improve the roadway section from Harshman Way south to MD 28. 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 Harshman Way is 3,518 vehicles per day and the 2021 ADT near MD 28 is 4,072 vehicles per day. Construction could be completed in multiple phases depending on outcome of preliminary study.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

824,600

824,600

Land

2,260,000 3,390,000 6,183,473 41,222,800 2,473,500

2,260,000 3,390,000

Site Improvement - NonBldg

Architect/Engineering

6,183,473

Construction

41,222,800 2,473,500

Inspectors - County Project Management

206,200

206,200

Total Cost:

56,560,573

1,030,800

6,183,473 49,346,300

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

1,030,800 55,529,773 56,560,573

1,030,800

6,183,473 49,346,300 6,183,473 49,346,300

Total Cost:

1,030,800

141

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