FY2025 Proposed 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: 6/30/2030

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

2025

2026

2027

2028

2029

2030 Costs After

Capital Appropriations 0 Capital Approp - Other Parties 2,292,590 1,117,590 100,000 200,000 200,000 275,000 250,000 150,000 Total Cost: 2,292,590 1,117,590 100,000 200,000 200,000 275,000 250,000 150,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

2,210,505 1,035,505 100,000 200,000 200,000 275,000 250,000 150,000

82,085

82,085

Total Cost:

2,292,590 1,117,590 100,000 200,000 200,000 275,000 250,000 150,000

222