FY2025 Proposed Capital Improvement Program

FY2025 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

ROADS Project Name

Notes

RD1061 Reichs Ford Road - Ph 2 RD1064 Yeagertown Road

2030 2029 2025 2027 2026 2026

2030 2029 2025 2027 2026 2026

No Change No Change No Change No Change No Change No Change

RD1066 White Rock Subdivision Improvements RD1070 Braddock Heights Improvements

RD1072 Artie Kemp Road RD1073 Michaels Mill Road RD1074 Old National Pike Corridor

Study: 2028; Design 2029 Study: 2026 Design: 2028 Study: 2027 Design: 2029

Study: 2029; Design 2030 Study: 2030 Design: 2032 Study: 2031 Design: 2033

Delayed 1 year

RD1075 Ballenger Creek Pike Corridor

Delayed 4 years; per division prioritization

RD1076 New Design Road Corridor

Delayed 4 years; per division prioritization

RD1077 Improvements to Urbana Pike

Study: 2027: 2030 Study: 2027: 2030 No change

Study: 2028 Design: 2029

Study: 2028 Design: 2029

RD1078 Bethel Road Improvements

No change No change

2026

2026

RD1079 Mountville Road Streetscape RD1080 *Elmer Derr Road Realignment RD1081 *Yellow Springs Road Improvements

Study: 2029 New Project

Study: 2029; Design 2030

New Project

Current Construction Year

CE Proposed Construction Year

Project #

BRIDGES Project Name

Notes

BR1032 Brethren Church Rd Br

2022-24 2021-24

2022-25 Residual funding 2021-25 No Change

BR1033 Hessong Bridge Road Bridge (F15-01) BR1038 Biggs Ford Road Bridge F26-04 BR1049 Stottlemeyer Road Bridge Deck Replacement

2025 2025 2026 2027 2028 2024 2027 2030 2030 2030

2025 2025 2026 2027 2028 2027 2030 2030 2030

No Change No Change No Change No Change No Change No Change No Change No Change No Change

BR1052 Sixes Bridge Road Bridge BR1053 Oppossumtown Pike Bridge

BR1054 Lynn Burke Road Bridge Replacement

BR1055 Covell Road Bridge BR1056 Holter Road Bridge

2024-25 Residual funding

BR1057 Hessong Bridge Road Bridge (F20-21) BR1058 Dollyhyde Road Bridge BR1059 Bridge at Prices Distillery Road BR1060 Bullfrog Road Bridge F05-06 BR1061 Loys Station Covered Bridge F04-02 BR1063 *Bennies Hill Road Bridge Replacement BR1064 *Roy Shafer Road Abutmant Replacement BR1062 Park Mills Road Culvert

Design: 2029

Design: 2029 No Change

Design: 2029 Design: 2029 No Change

2028

2028

No Change

Design: 2030 New Project Design: 2029 New Project

Current Construction Year

CE Proposed Construction Year

Project #

HIGHWAYS Project Name

Notes

Reduced FY25 funding: Adjusted funding between fiscal years

HW1001 Pavement Management Program

On-Going On-Going 2025/26 2023/24 Various 2022/25

On-Going

HW1050 Highway Network Systemic - General HW1090 Sidewalk Retrofit Program HW1095 Pedestrain and Bicycle Missing Links HW1101 Traffic Control and Safety HW1201 Cloverhill Stormdrain Improvements HW1202 Drainage Assessment Response Team (DART) HW3002 Thurmont & Johnsville Satellite Facility Improvements

On-Going Additional funding in FY25; FY26-FY30 no change

2025/26 No Change 2023-25 Residual funding

Various

No Change

2022/25/26 Residual funding

Various

Various

No Change No Change

2027 2030

2027 2031

HW3006 Frederick Satellite Yard HW3007 Intercoastal Drive Brine Systems

Delayed 1 year

2022/2024

2022/24/25 Residual funding

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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