FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: RD1070

Activity #: C6310.6310.01

Capital Project Title: Braddock Heights Improvements

Region: Frederick

Asset Type: Roads Asset Category: Roads

Year Identified: 2020 Est Completion Date: 12/20/2025

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

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

102,500 102,500

Land

100,000 111,800 502,900

100,000 111,800

Site Improvement - NonBldg

Architect/Engineering

502,900

Construction

3,351,800

3,351,800

Inspectors - County Project Management

335,200 332,500

335,200

19,600 312,900

Total Cost:

4,836,700 122,100 815,800 211,800 3,687,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

422,100 122,100 100,000 100,000 100,000

4,414,600

715,800

111,800 3,587,000

Total Cost:

4,836,700 122,100 815,800 211,800 3,687,000

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