FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1080

Activity #:

Capital Project Title: Elmer Derr Road Realignment

Region: Adamstown

Asset Type: Roads Asset Category: Roads

Year Identified: 2022 Est Completion Date: 6/30/2035

Capital Project Status: Active

Capital Project Description: Resubmission

This project will improve portions of Elmer Derr Road and Cap Stine Road and construct a new alignment consistent with the proposed major arterial shown in the Comprehensive Plan. The project will connect the Mount Zion interchange on US15/340 with the Ballenger Creek Pike/English Muffin Way roundabout. The project includes construction of on-street bike lanes, geometric improvements, drainage improvements and other safety upgrades to meet current standards for an arterial roadway. Provision of a more direct link between US15/340 and the Ballenger Creek Pike corridor is believed to have the potential to reduce traffic volume on area roads, including the existing alignment of Elmer Derr Road and Cap Stine Road. The 2022 ADT on Cap Stine Road is 2,020 vehicles per day and the 2022 ADT on Elmer Derr Road is 3,841 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

226,800 599,400 179,900

226,800

Land

599,400 179,900

Site Improvement - NonBldg

Architect/Engineering Project Management

1,925,800

1,925,800

566,600

113,400 340,200

453,200

Total Cost:

3,498,500

3,158,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

1,204,200 2,294,300 3,498,500

340,200

864,000

2,294,300 3,158,300

Total Cost:

340,200

115