FY2023-FY2028 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 FY2023 to FY2028. 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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

600,000

600,000

Architect/Engineering

2,057,944 730,504 551,970

14,830 106,640 213,640 154,780 285,580

Construction

12,164,084 3,307,804 1,308,000 1,308,000 1,417,000 1,417,000 795,700 1,182,680 1,427,900

Inspectors - County Project Management

797,471 182,983

87,784 33,409

87,784 33,409

87,784 33,409

87,784 33,409

87,784 33,409

87,784 33,409

87,784 33,409

307,066

73,203

Total Cost:

15,926,565 4,294,494 2,581,163 1,444,023 1,644,833 1,751,833 1,071,673 1,589,453 1,549,093

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

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

9,360,152 2,799,877 915,600 991,464 1,075,612 1,071,900 680,814 907,885 917,000

1,133,308

7,280 1,126,028

4,767,198 1,453,523 539,535 452,559 569,221 679,933 390,859 681,568

665,907

33,814

632,093

Total Cost:

15,926,565 4,294,494 2,581,163 1,444,023 1,644,833 1,751,833 1,071,673 1,589,453 1,549,093

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