FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1078

Activity #:

Capital Project Title: Bethel Road Improvements

Region: Frederick

Asset Type: Roads Asset Category: Roads

Year Identified: 2023 Est Completion Date: 12/30/2031

Capital Project Status: Active

Capital Project Description: New Project

This project will improve a 1,700-foot section of Bethel Road to include installation of about 2,500 LF of closed storm drain and associated road modifications with the removal of deep ditches along the roadway. The work will include installation of storm drainpipe and inlet structures, installation of concrete curb & gutter, and roadway excavation and reconstruction to achieve cross slope modifications. The 2022 ADT for Bethel Road is 597 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

40,000 200,000 130,000 240,000 750,000 75,000 45,000

40,000

Land

200,000 130,000 15,000 750,000 75,000

Site Improvement - NonBldg

Architect/Engineering

225,000

Construction

Inspectors - County Project Management

10,000

35,000

Total Cost:

1,480,000

50,000 260,000 1,170,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

50,000

50,000

1,430,000 1,480,000

260,000 1,170,000

Total Cost:

50,000 260,000 1,170,000

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