FY2025 Proposed 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: 12/1/2030

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 FY2025 to FY2030. Currently feasibility studies are in process with Middletown/Myersville, Emmitsburg/Thurmont, Thurmont/Woodsboro and Urbana/Frederick, Frederick/New Market/Mt. Airy. In FY25 is additional funding for design of various phases of the F&P trail, New Design Sidepath and the H&F Trolley trail. Funding may be needed and used for potential trail acquisition, easements, and construction as needed. County Staff will continue to 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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

600,000 600,000

Land

200,000

200,000

Architect/Engineering

2,691,286 802,799 123,000 623,987 805,900 335,600

Construction

23,174,145 7,793,590 1,838,586 1,284,169 2,495,100 2,949,900 2,853,800 2,399,000 1,560,000 1,092,363 369,963 103,200 103,200 103,200 103,200 103,200 103,200 103,200

Inspectors - County Project Management

339,464

64,364

39,300

39,300

39,300

39,300

39,300

39,300

39,300

Total Cost:

28,097,258 9,630,716 2,304,086 2,050,656 3,443,500 3,428,000 2,996,300 2,541,500 1,702,500

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

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

16,033,472 4,959,927 1,293,340 1,176,230 2,239,319 2,211,369 1,872,627 1,443,712 836,948

1,283,308 1,133,308 150,000

9,993,599 3,503,667 729,747 795,497 1,071,671 1,084,679 1,008,338 1,000,000 800,000

786,879

33,814 130,999

78,929 132,510 131,952 115,335

97,788

65,552

Total Cost:

28,097,258 9,630,716 2,304,086 2,050,656 3,443,500 3,428,000 2,996,300 2,541,500 1,702,500

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