FY2024-FY2029 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: 12/20/2027

Capital Project Status: In Progress

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

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

102,500 102,500

Land

113,000 126,400

113,000 126,400

Site Improvement - NonBldg

Architect/Engineering

578,700 502,900

75,800

Construction

3,787,600

3,787,600

Inspectors - County Project Management

378,800

378,800

332,500 332,500 5,419,500 937,900

Total Cost:

239,400 4,242,200

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

422,100 222,100 4,997,400 715,800 5,419,500 937,900

100,000 100,000 139,400 4,142,200 239,400 4,242,200

Total Cost:

136