FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1080

Activity #:

Capital Project Title: Elmer Derr Road Realignment

Region: Adamstown

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2035

Capital Project Status: Active

Capital Project Description: Resubmission

This project will improve portions of Elmer Derr Road and Cap Stine Road and construct a new alignment consistent with the proposed major arterial shown in the Comprehensive Plan. The project will connect the Mount Zion interchange on US15/340 with the Ballenger Creek Pike/English Muffin Way roundabout. The project includes construction of on-street bike lanes, geometric improvements, drainage improvements and other safety upgrades to meet current standards for an arterial roadway. Provision of a more direct link between US15/340 and the Ballenger Creek Pike corridor is believed to have the potential to reduce traffic volume on area roads, including the existing alignment of Elmer Derr Road and Cap Stine Road. The 2022 ADT on Cap Stine Road is 2,020 vehicles per day and the 2022 ADT on Elmer Derr Road is 3,841 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

222,300 587,600 176,300

222,300

Land

587,600 176,300

Site Improvement - NonBldg

Architect/Engineering Project Management

1,887,900

1,887,900

555,400

111,100 333,400

444,300

Total Cost:

3,429,500

3,096,100

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

3,429,500 3,429,500

333,400 333,400

3,096,100 3,096,100

Total Cost:

114