FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1073

Activity #: C6313.6313.01

Capital Project Title: Michaels Mill Road

Year Identified: 2022 Est Completion Date: 10/1/2027 Region: Adamstown, Frederick

Asset Type: Roads Asset Category: Roads

Capital Project Status: In Progress

Capital Project Description: This project will provide rehabilitation of an existing 700-foot section of Michaels Mill Road to include road widening to allow for safe passage of two-way traffic, drainage, installation of retaining wall and guardrail. The 2021 ADT for Michaels Mill Road is 1,572 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Land

42,100 36,000

42,100 36,000

Site Improvement - NonBldg

Architect/Engineering

193,400 184,200

9,200

Construction

454,900 36,000 31,500

454,900 36,000 10,000

Inspectors - County Project Management

21,500

Total Cost:

793,900 205,700 588,200

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

42,100

42,100

751,800 205,700 546,100 793,900 205,700 588,200

Total Cost:

109