FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: RD1075
Activity #:
Capital Project Title: Ballenger Creek Pike Corridor
Year Identified: 2022 Est Completion Date: Region: Adamstown
Asset Type: Roads Asset Category: Roads
Capital Project Status: Active
Capital Project Description: This project will improve the roadway section from Elmer Derr Road south to MD 28 in Point of Rocks. 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 Cap Stine Road is 2,215 vehicles per day and the 2021 ADT near Calico Rock Rd is 1,375 vehicles per day. Construction could be completed in multiple phases depending outcome of preliminary study.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
1,013,376 2,350,400 3,525,600 2,533,336
1,013,376
Land
2,350,400 3,525,600 2,533,336
Site Improvement - NonBldg
Architect/Engineering
Construction
0 0
Inspectors - County Project Management
760,240
253,448 506,792 1,266,824 8,916,128
Total Cost:
10,182,952
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
1,266,824 8,916,128 10,182,952
1,266,824
8,916,128
Total Cost:
1,266,824 8,916,128
109
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