FY2026-FY2031 Proposed Capital Improvement Program

FY2026 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Proposed Construction Year

Project #

ROADS Project Name

Notes

RD1061 Reichs Ford Road - Ph 2 RD1064 Yeagertown Road

2030 2029 2027 2026 2026

2030,2031 Split funding

2029

No Change

RD1069 Monrovia East West Connector RD1070 Braddock Heights Improvements RD1072 Artie Kemp Road RD1073 Michaels Mill Road RD1074 Old National Pike Corridor

2025/26

2025/26 Additional funding added to project

2028 2026 2026

Delayed 1 year No Change

No Change No Change

Study: 2029; Design 2030 Study: 2030 Design: 2032 Study: 2031 Design: 2033

Study: 2029; Design 2030 Study: 2030 Design: 2032 Study: 2031 Design: 2033

RD1075 Ballenger Creek Pike Corridor

No Change

RD1076 New Design Road Corridor

No Change

RD1077 Improvements to Urbana Pike RD1078 Bethel Road Improvements RD1080 Elmer Derr Road Realignment

Study: 2027: 2030 Study: 2027: 2030 No change Study: 2028:2030 Study: 2028:2030 No change

Study: 2029 Design: 2031

Study: 2030 Design: 2032

Delayed 1 year

Study: 2029:2032 Study: 2029:2032 No Change

RD1081 Yellow Springs Road Improvements

Current Construction Year

Proposed Construction Year

Project #

BRIDGES Project Name

Notes

BR1037 Hornets Nest Road Bridge BR1038 Biggs Ford Road Bridge F26-04 BR1052 Sixes Bridge Road Bridge BR1053 Oppossumtown Pike Bridge BR1054 Lynn Burke Road Bridge Replacement BR1058 Dollyhyde Road Bridge BR1059 Bridge at Prices Distillery Road BR1060 Bullfrog Road Bridge F05-06 BR1061 Loys Station Covered Bridge F04-02 BR1063 Bennies Hill Road Bridge Replacement BR1064 Roy Shafer Road Abutment Replacement BR1056 Holter Road Bridge BR1057 Hessong Bridge Road Bridge (F20-21) BR1062 Park Mills Road Culvert

2024 2025 2026 2027 2028 2027 2030 2030 2030 2031 2031 2028 2031 2031

2024,2026 Additional funding added to project 2025/26 Additional funding added to project

2026 2027 2028 2027 2029 2031 2030 2032 2031 2029 2031 2031

No Change No Change No Change No Change

Move forward 1 year

Delayed 1 year No Change Delayed 1 year

No Change

Delayed 1 year

No Change No Change

Current Construction Year

Proposed Construction Year

Project #

HIGHWAYS Project Name

Notes

Reduced FY26 funding: Adjusted funding between fiscal years

HW1001 Pavement Management Program

On-Going On-Going 2025/26 On-Going 2022/25/26 2026

On-Going

HW1050 Highway Network Systemic - General HW1090 Sidewalk Retrofit Program HW1095 Pedestrain and Bicycle Missing Links HW1101 Traffic Control and Safety HW1201 Cloverhill Stormdrain Improvements HW1202 Drainage Assessment Response Team (DART) HW3002 Thurmont & Johnsville Satellite Facility Improvements

On-Going Reduced funding for various years

2025/26 No Change

2027,2029,2031 Additional funding for other years On-Going Additional funding added to project 2022/25/26/28 Additional funding for other years

Various

Various

No Change

2027 2031

2028 2031

Delayed 1 year

No Change

HW3006 Frederick Satellite Yard

GREEN Additional funding added or New Project RED Project delayed

* Denotes "New" project

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