FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: PR3001

Activity #: C7200.7200.01

Capital Project Title: Bikeways/Trails Program

Region: Countywide

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2010 Est Completion Date: 12/1/2026

Capital Project Status: Active

Capital Project Description: The Frederick County Bikeways and Trail Plan updated in 2018 identified sites and areas to develop potential trail corridors in the County. In this CIP request, the County will be scheduling design and construction funding years from FY2022 to FY2027. Funding may be needed and used for potential trail acquisition, easements, and construction as needed. County Staff will also look at utilizing 80/20 matching grants from the Federal Transportation Alternatives Program (TAP) and Maryland Bikeways Grant Program for eligible trail projects.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

1,946,504 230,504 500,000 206,000 314,000

96,000 196,000 142,000 262,000

Construction

11,713,333 1,733,333 1,500,000 2,400,000 1,030,000 1,570,000 480,000 980,000 2,020,000

Inspectors - County Project Management

746,735 102,447

80,536 30,650

80,536 30,650

80,536 30,650

80,536 30,650

80,536 30,650

80,536 161,072

287,753

42,553

30,650

61,300

Total Cost:

14,694,325 2,108,837 2,111,186 2,717,186 1,455,186 1,777,186 787,186 1,233,186 2,504,372

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Federal Grants - Capital Trans from General Fund Trans from Parks Acquisition General Obligation Bonds

9,331,077 1,349,877 1,450,000 1,844,800 801,000 1,175,800 416,000 799,600 1,494,000

7,280

7,280

4,311,782 717,866 661,186 872,386 654,186 601,386 371,186 433,586

1,044,186

33,814

1,010,372

Total Cost:

14,694,325 2,108,837 2,111,186 2,717,186 1,455,186 1,777,186 787,186 1,233,186 2,504,372

108