FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: RD1070
Activity #:
Capital Project Title: Braddock Heights Improvements
Region: Frederick
Asset Type: Roads Asset Category: Roads
Year Identified: 2020 Est Completion Date: 12/20/2024
Capital Project Status: Active
Capital Project Description: The project will include improvements to several streets within the Braddock Heights community to address the needs of pedestrians as well as address existing pavement and drainage issues. The limits of the project and detailed scope of work will be identified during an initial study.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Studies / Surveys
102,500 100,000 102,500 461,300
102,500
Land
100,000 102,500
Site Improvement - NonBldg
Architect/Engineering
461,300
Construction
3,075,000
3,075,000
Inspectors - County Project Management
307,500 306,600
307,500
19,600 287,000
Total Cost:
4,455,400
122,100 748,300 202,500 3,382,500
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
422,100
122,100 100,000 100,000 100,000
4,033,300 4,455,400
648,300 102,500 3,282,500
Total Cost:
122,100 748,300 202,500 3,382,500
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