FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1072 Capital Project Title: Artie Kemp Road

Activity #: C6311.6311.01

Region: New Market

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2027

Capital Project Status: In Progress

Capital Project Description: This project will improve a 1,000-foot section of Artie Kemp Road to include pavement and subgrade reconstruction, road realignment, slope stabilization, drainage, and installation of a retaining wall and guardrail. The 2021 ADT for Artie Kemp Road is 311 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

50,000 58,760 35,256

50,000 58,760 35,256

Land

Site Improvement - NonBldg

Architect/Engineering

460,000 436,000

24,000

Construction

1,198,800

1,198,800

Inspectors - County Project Management

95,900 50,000

95,900

50,000

Total Cost:

1,948,716 630,016 1,318,700

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

100,000 100,000

1,848,716 530,016 1,318,700 1,948,716 630,016 1,318,700

Total Cost:

108