FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1078

Activity #:

Capital Project Title: Bethel Road Improvements

Region: Frederick

Asset Type: Roads Asset Category: Roads

Year Identified: 2023 Est Completion Date: 12/30/2031

Capital Project Status: Active

Capital Project Description: New Project

This project will improve a 1,700-foot section of Bethel Road to include installation of about 2,500 LF of closed storm drain and associated road modifications with the removal of deep ditches along the roadway. The work will include installation of storm drainpipe and inlet structures, installation of concrete curb & gutter, and roadway excavation and reconstruction to achieve cross slope modifications. The 2022 ADT for Bethel Road is 597 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

42,500 212,200 138,000 264,900 795,600 79,600 47,900

42,500

Land

212,200 138,000

Site Improvement - NonBldg

Architect/Engineering

248,300

16,600 795,600 79,600

Construction

Inspectors - County Project Management

10,700

37,200

Total Cost:

1,580,700

53,200 285,500 350,200 891,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

285,400

53,200

212,200

20,000

1,295,300 1,580,700

285,500 138,000 871,800

Total Cost:

53,200 285,500 350,200 891,800

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