FY2025-FY2030 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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

102,500 102,500

Land

117,520 131,456

117,520 131,456

Site Improvement - NonBldg

Architect/Engineering

581,732 502,900

78,832

Construction

3,939,104

3,939,104

Inspectors - County Project Management

393,952

393,952

332,500 332,500 5,598,764 937,900

Total Cost:

248,976 4,411,888

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

422,100 222,100 5,176,664 715,800 5,598,764 937,900

100,000 100,000 148,976 4,311,888 248,976 4,411,888

Total Cost:

143