FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

ROADS Project Name

Notes

RD1061 Reichs Ford Road - Ph 2 RD1064 Yeagertown Road

2029 2028 2025 2023 2025 2026 2026

2030 2029 2025

Delayed 1 year Delayed 1 year

RD1066 White Rock Subdivision Improvements

No Change

Gas House Pike (from the City Limits to Boyers Mill Road)

RD1067

2023/24 Residual funding

RD1070 Braddock Heights Improvements RD1072 Artie Kemp Road RD1073 Michaels Mill Road RD1074 Old National Pike Corridor

2027 2026 2026

Delayed 2 years

No Change No Change No Change

Study: 2028; Design 2029 Study: 2026 Design: 2028 Study: 2027 Design: 2029

Study: 2028; Design 2029 Study: 2026 Design: 2028 Study: 2027 Design: 2029 Study: 2027 Design: 2028 Study: 2028 Design: 2029

RD1075 Ballenger Creek Pike Corridor

No Change

RD1076 New Design Road Corridor

No Change

RD1077 *Improvements to Urbana Pike

New Project

RD1078 *Bethel Road Improvements

New Project New Project

RD1079 *Mountville Road Streetscape

2026

Current Construction Year

CE Proposed Construction Year

Project #

BRIDGES Project Name

Notes

BR1032 Brethren Church Rd Br

2022/23 2021-24

2022-24 Residual funding

BR1033 Hessong Bridge Road Bridge (F15-01) BR1038 Biggs Ford Road Bridge F26-04 BR1049 Stottlemeyer Road Bridge Deck Replacement BR1051 Replacement of Old Mill Road Bridge over Maryland Midland Railroad

2021-25 Residual funding: per division delay 1 year

2025 2024 2023 2026 2027 2028 2024 2027

2025 2025

No Change Delayed 1 year

2023/24 Residual funding

BR1052 Sixes Bridge Road Bridge BR1053 Oppossumtown Pike Bridge

2026 2027 2028 2024 2027

No Change No Change No Change No Change No Change No Change No Change

BR1054 Lynn Burke Road Bridge Replacement

BR1055 Covell Road Bridge BR1056 Holter Road Bridge

BR1057 Hessong Bridge Road Bridge (F20-21) BR1058 Dollyhyde Road Bridge BR1059 Bridge at Prices Distillery Road BR1060 *Bullfrog Road Bridge F05-06 BR1061 *Loys Station Covered Bridge F04-02

Out Years Out Years Out Years

Out Years Out Years

Out Years No Change Design: 2029 New Project Design: 2029 New Project

BR1062 *Park Mills Road Culvert

2028

New Project

Current Construction Year

CE Proposed Construction Year

Project #

HIGHWAYS Project Name

Notes

HW1001 Pavement Management Program

Reduced FY24 funding: Adjusted funding between fiscal years

On-Going On-Going Various

On-Going

HW1050 Highway Network Systemic - General HW1090 Sidewalk Retrofit Program HW1095 Pedestrain and Bicycle Missing Links HW1201 Cloverhill Stormdrain Improvements HW1202 Drainage Assessment Response Team (DART) HW3002 Thurmont & Johnsville Satellite Facility Improvements HW1101 Traffic Control and Safety

On-Going Partial additional funding in FY24-29

Various

No Change

2023

2023/24 Residual funding

Various

Various

No Change

2022

2022/2025 Residual funding

Various

Various

No Change

2025 2029

2027 2030

Delayed 2 years Delayed 1 year

HW3006 Frederick Satellite Yard HW3007 Intercoastal Drive Brine Systems

2022/2024

2022/2024 Residual funding

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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