FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1075

Activity #:

Capital Project Title: Ballenger Creek Pike Corridor

Year Identified: 2022 Est Completion Date: Region: Adamstown

Asset Type: Roads Asset Category: Roads

Capital Project Status: Active

Capital Project Description: This project will improve the roadway section from Elmer Derr Road south to MD 28 in Point of Rocks. The project includes on construction of street bike lanes, geometric improvements, drainage improvements and other safety upgrades to meet current standards for an arterial roadway. The 2021 ADT at Cap Stine Road is 2,215 vehicles per day and the 2021 ADT near Calico Rock Rd is 1,375 vehicles per day. Construction could be completed in multiple phases depending outcome of preliminary study.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

1,033,700 2,397,500 3,596,200 2,584,100

1,033,700

Land

2,397,500 3,596,200 2,584,100

Site Improvement - NonBldg

Architect/Engineering

Construction

0 0

Inspectors - County Project Management

775,600

258,600

517,000

Total Cost:

10,387,100

1,292,300

9,094,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

3,751,800 6,635,300 10,387,100

1,292,300

2,459,500 6,635,300 9,094,800

Total Cost:

1,292,300

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