FY2026-FY2031 Proposed 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

102,500 102,500

Land

119,900 134,100

119,900 134,100

Site Improvement - NonBldg

Architect/Engineering

940,161 859,661

80,500

Construction

4,017,900

4,017,900

Inspectors - County Project Management

401,900

401,900

332,500 332,500

Total Cost:

6,048,961 1,294,661 254,000

4,500,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

444,000 222,100 119,900 5,604,961 1,072,561 134,100 6,048,961 1,294,661 254,000

102,000

4,398,300 4,500,300

Total Cost:

107