FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1081

Activity #:

Capital Project Title: Yellow Springs Road Improvements

Region: Frederick

Asset Type: Roads Asset Category: Roads

Year Identified: 2024 Est Completion Date: 12/31/2033

Capital Project Status: Active

Capital Project Description: This project will improve the portion of Yellow Springs Road between the Frederick City limits and Mountainview Drive. This project will including a new traffic signal at the intersection with Clover Hill Drive, sidewalks from the signal to the City limits, and road widening to include a center turn lane and paved shoulders to support an on-street bike way, drainage improvements and other safety upgrades. The 2023 ADT on this portion of Yellow Springs Road was 12,633 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

20,100 428,400 81,600 155,200

20,100

Land

428,400 81,600

Site Improvement - NonBldg

Architect/Engineering

155,200

Construction

1,033,800

1,033,800

Inspectors - County Project Management

62,200 51,800

62,200

51,800

Total Cost:

1,833,100

71,900 155,200 510,000 1,096,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

522,300

71,900

428,400

22,000

1,310,800 1,833,100

155,200

81,600 1,074,000

Total Cost:

71,900 155,200 510,000 1,096,000

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