FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

41,600 208,000 135,200 259,584 780,000 78,000 46,800

41,600

Land

208,000 135,200

Site Improvement - NonBldg

Architect/Engineering

243,360

16,224 780,000 78,000

Construction

Inspectors - County Project Management

10,400

36,400

Total Cost:

1,549,184

52,000 279,760 343,200 874,224

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

52,000

52,000

1,497,184 1,549,184

279,760 343,200 874,224

Total Cost:

52,000 279,760 343,200 874,224

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