FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1073

Activity #: C6313.6313.01

Capital Project Title: Michaels Mill Road

Year Identified: 2022 Est Completion Date: 10/1/2027 Region: Adamstown, Frederick

Asset Type: Roads Asset Category: Roads

Capital Project Status: Active

Capital Project Description: This project will provide rehabilitation of an existing 700-foot section of Michaels Mill Road to include road widening to allow for safe passage of two-way traffic, drainage, installation of retaining wall and guardrail. The 2021 ADT for Michaels Mill Road is 1,572 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Land

41,184 35,256

41,184 35,256

Site Improvement - NonBldg

Architect/Engineering

193,144 184,200

8,944

Construction

445,952 35,256 21,500

445,952 35,256

Inspectors - County Project Management

21,500

Total Cost:

772,292 205,700

566,592

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

772,292 205,700 772,292 205,700

566,592 566,592

Total Cost:

107