FY2026-FY2031 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: 12/1/2032

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 FY2026 to FY2031. Currently feasibility studies have been completed for Middletown/Myersville, Emmitsburg/Thurmont, Thurmont/Woodsboro and Urbana/Frederick, Frederick/New Market/Mt. Airy. 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

547,500 547,500 200,000 200,000

Land

Architect/Engineering

2,406,386 600,799 641,287 822,000 342,300

Construction

17,361,445 3,512,176 1,347,169 2,545,000 3,008,000 2,910,900 2,447,000 1,591,200 926,763 296,163 105,100 105,100 105,100 105,100 105,100 105,100

Inspectors - County Project Management

344,264 103,664

40,100

40,100

40,100

40,100

40,100

40,100

Grants Transfer - Planning

52,500

52,500

Total Cost:

21,838,858 5,312,802 2,133,656 3,512,200 3,495,500 3,056,100 2,592,200 1,736,400

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

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

10,953,472 1,173,267 1,176,230 2,239,319 2,211,369 1,872,627 1,443,712 836,948

1,283,308 1,283,308

8,647,342 2,725,228 957,426 1,071,671 1,084,679 1,008,338 1,000,000 800,000

954,736 130,999

201,210 199,452 175,135 148,488

99,452

Total Cost:

21,838,858 5,312,802 2,133,656 3,512,200 3,495,500 3,056,100 2,592,200 1,736,400

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