FY2021 Adopted Budget
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: 12/1/2026
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 FY2021 to FY2026. Funding may be needed and used for potential trail acquisition, easements, and construction as needed. County Staff will also 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
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
1,413,654 427,454 221,200 154,500 235,500 178,500 196,500
Construction
8,841,333
1,733,333 2,008,000 1,030,000 1,570,000 1,190,000 1,310,000
Inspectors - County Project Management
505,127 195,233
21,911 11,903
80,536 30,650
80,536 30,365
80,536 30,650
80,536 30,650
80,536 30,650
80,536 30,365
Total Cost:
10,955,347 461,268 2,065,719 2,273,401 1,376,686 1,859,686 1,497,686 1,420,901
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Federal Grants - Capital Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
6,325,477 136,544 1,213,333 1,405,600 721,000 1,099,000 833,000 917,000
7,280
7,280
4,588,776 283,630 852,386 867,801 655,686 760,686 664,686 503,901
33,814
33,814
Total Cost:
10,955,347 461,268 2,065,719 2,273,401 1,376,686 1,859,686 1,497,686 1,420,901
562
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