FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: RD1069
Activity #:
Capital Project Title: Monrovia East-West Connector
Region: Urbana
Asset Type: Roads Asset Category: Roads
Year Identified: 2020 Est Completion Date: 12/29/2023
Capital Project Status: Active
Capital Project Description: This project is for the construction of a 0.37 mile long roadway connecting Ed McClain Road to MD 75. Traffic volumes on Ed McClain Road have increased significantly due to adjoining developments. The 2019 ADT was 2,551 vehicles per day. The southern portion of Ed McClain Road has been improved through developer-funded projects to accommodate the increased traffic. Improvements to the northern portion of Ed McClain Road are not feasible due to right-of-way constraints and challenging topography. An east-west connector was envisioned in the development plans to mitigate traffic volume increases on the northern portion of Ed McClain Road. Due to various issues, including the inability to secure the necessary right-of-way on the originally-planned alignment, the east-west connector was not built concurrent with development. This project includes design, land acquisition, and construction phases for the east west connector to be constructed on an alternate alignment. The project is funded through a combination of developer and County funding sources.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Land
340,000 200,000 780,000
340,000 200,000 780,000
Site Improvement - NonBldg
Architect/Engineering
Construction
3,900,000
3,900,000
Inspectors - County Project Management
390,000 390,000
390,000
390,000
Total Cost:
6,000,000
1,710,000
4,290,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Cap Contr - Developer Trans from General Fund
3,500,000 2,500,000 6,000,000
3,500,000
1,710,000 1,710,000
790,000
Total Cost:
4,290,000
584
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