FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: MP1001

Activity #: C9000.9000.02

Capital Project Title: Frederick Municipal Airport

Region: Frederick

Capital Project Status: Active Asset Type: City of Frederick Asset Category: Municipalities

Year Identified: 2010 Est Completion Date: 6/30/2025

Capital Project Description: Design and construct improvements to Frederick Municipal Airport as outlined in the Airport Master Plan, stage I & II improvements. Updated to reflect current cost and FAA funding. The Federal Government share is 90%, the State share is 5.0% and the County and City shares are both 2.5%. ONLY the county portion is being shown.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Capital Appropriations 0 Capital Approp - Other Parties 1,386,541 760,507 146,250 177,500 164,784

12,500 100,000 12,500 100,000

25,000 25,000

Total Cost:

1,386,541 760,507 146,250 177,500 164,784

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

1,304,456 678,422 146,250 177,500 164,784

12,500 100,000

25,000

82,085

82,085

Total Cost:

1,386,541 760,507 146,250 177,500 164,784

12,500 100,000

25,000

246

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