FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1072 Capital Project Title: Artie Kemp Road

Activity #: C6311.6311.01

Region: New Market

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2027

Capital Project Status: Active

Capital Project Description: This project will improve a 1,000-foot section of Artie Kemp Road to include pavement and subgrade reconstruction, road realignment, slope stabilization, drainage, and installation of a retaining wall and guardrail. The 2021 ADT for Artie Kemp Road is 311 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

50,000 58,760 35,256

50,000

Land

58,760 35,256

Site Improvement - NonBldg

Architect/Engineering

459,504 226,000 210,000

23,504

Construction

1,175,200

1,175,200

Inspectors - County Project Management

94,016 50,000

94,016

50,000

Total Cost:

1,922,736 326,000 304,016 1,292,720

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

100,000 100,000

1,822,736 226,000 304,016 1,292,720 1,922,736 326,000 304,016 1,292,720

Total Cost:

106