| THE CITY OF FREDERICK, MARYLAND |
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| CAPITAL
IMPROVEMENT PROGRAM |
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| FY
2004 - 2009 |
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TOTAL CITY |
CITY SHARE |
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CITY SHARE ONLY |
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TOTAL |
SHARE |
APPROVED |
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PRJ. NO. |
PROJECT NAME |
PROJECT |
REQUIRED |
TO DATE |
FY 04 |
FY 05 |
FY 06 |
FY 07 |
FY 08 |
FY 09 |
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GENERAL FUND |
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PLANNING |
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130002 |
City-wide Traffic Study |
455,000 |
455,000 |
455,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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FACILITIES |
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| NEW |
0 |
DPW Building A Roof Replacement |
178,000 |
178,000 |
0 |
0 |
178,000 |
0 |
0 |
0 |
0 |
|
| NEW |
0 |
Relocate Storage Building to DPW |
293,000 |
293,000 |
0 |
0 |
293,000 |
0 |
0 |
0 |
0 |
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210005 |
Municipal Facilities |
3,612,000 |
3,612,000 |
3,612,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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210007 |
Police Academy Training Room |
160,000 |
160,000 |
115,000 |
45,000 |
0 |
0 |
0 |
0 |
0 |
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210008 |
Mobile Data Interface |
150,000 |
150,000 |
150,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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ROADS |
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| NEW |
310133 |
East Street Extension - Phase II |
640,000 |
640,000 |
0 |
640,000 |
0 |
0 |
0 |
0 |
0 |
|
|
310302 |
Monocacy Blvd. - North Section |
8,200,000 |
5,266,000 |
5,266,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
310303 |
Monocacy Blvd. - Central Section - Phase I |
14,171,000 |
14,171,000 |
14,171,000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
310304 |
Monocacy Blvd. - Central Section - Phase II |
18,651,000 |
280,000 |
0 |
280,000 |
0 |
0 |
0 |
0 |
0 |
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320002 |
Opossumtown Pike Realignment |
385,000 |
385,000 |
200,000 |
185,000 |
0 |
0 |
0 |
0 |
0 |
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320004 |
Shookstown Road Improvements |
1,052,000 |
1,052,000 |
495,000 |
40,000 |
517,000 |
0 |
0 |
0 |
0 |
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320007 |
Opossumtown Pk./TJ Dr. Intersection Imps. |
280,000 |
280,000 |
250,000 |
(250,000) |
0 |
0 |
280,000 |
0 |
0 |
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320008 |
E. Patrick/Monocacy Blvd. Intersection Imps. |
375,000 |
375,000 |
325,000 |
0 |
50,000 |
0 |
0 |
0 |
0 |
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320011 |
Rosemont Avenue Traffic Calming |
144,000 |
144,000 |
0 |
0 |
144,000 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Road and Pavement Master Plans |
360,000 |
360,000 |
0 |
0 |
100,000 |
100,000 |
100,000 |
30,000 |
30,000 |
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320101 |
Rosemont Avenue Upgrade |
5,692,000 |
4,601,000 |
4,296,000 |
(83,000) |
388,000 |
0 |
0 |
0 |
0 |
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320234 |
East Street Enhancement |
1,672,000 |
712,000 |
412,000 |
300,000 |
0 |
0 |
0 |
0 |
0 |
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320301 |
Baughman's Ln/Rosemont Intersection Imps. |
2,320,000 |
2,320,000 |
620,000 |
(20,000) |
1,220,000 |
500,000 |
0 |
0 |
0 |
|
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320401 |
East Church St. Reconstruction |
1,864,000 |
1,864,000 |
2,183,000 |
(319,000) |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Annual Street Resurfacing |
2,250,000 |
2,250,000 |
0 |
250,000 |
300,000 |
350,000 |
400,000 |
450,000 |
500,000 |
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BRIDGES |
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330002 |
Fairview Avenue Bridge |
91,000 |
91,000 |
548,000 |
(457,000) |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Old Camp Road Bridge |
500,000 |
500,000 |
0 |
0 |
500,000 |
0 |
0 |
0 |
0 |
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ROADSIDE INFRASTRUCTURE |
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340000 |
Streetlight Upgrades |
2,674,000 |
2,554,000 |
1,214,000 |
270,000 |
250,000 |
250,000 |
300,000 |
270,000 |
0 |
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340102 |
Sidewalk Retrofit |
1,362,000 |
683,000 |
210,000 |
0 |
73,000 |
100,000 |
100,000 |
100,000 |
100,000 |
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340401 |
New Traffic Signal Construction |
475,000 |
475,000 |
175,000 |
100,000 |
0 |
100,000 |
0 |
100,000 |
0 |
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350001 |
South Street Storm Drain |
3,923,000 |
3,923,000 |
250,000 |
0 |
1,589,000 |
121,000 |
1,209,000 |
69,000 |
685,000 |
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350002 |
Flood Plain Mapping |
310,000 |
310,000 |
140,000 |
170,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Stormwater Master Plan |
450,000 |
450,000 |
0 |
0 |
150,000 |
150,000 |
150,000 |
0 |
0 |
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350020 |
Carroll Creek Flood Control Project |
59,155,000 |
22,358,000 |
21,107,000 |
611,000 |
25,000 |
615,000 |
0 |
0 |
0 |
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350101 |
Streambank Stabilization |
395,000 |
178,000 |
155,000 |
23,000 |
0 |
0 |
0 |
0 |
0 |
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380001 |
Shared Use Path Plan Improvements |
670,000 |
350,000 |
208,000 |
142,000 |
0 |
0 |
0 |
0 |
0 |
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380002 |
Railroad Team Track |
819,000 |
819,000 |
1,491,000 |
(672,000) |
0 |
0 |
0 |
0 |
0 |
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380201 |
MARC Train Station Parking Lot |
325,000 |
171,000 |
171,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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PARKS |
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410001 |
Carroll Creek Linear Park |
16,207,000 |
11,205,000 |
3,605,000 |
1,000,000 |
1,500,000 |
3,600,000 |
1,500,000 |
0 |
0 |
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410005 |
Willowbrook Park - Phase I |
221,000 |
128,000 |
128,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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410007 |
Riverside Center Park |
860,000 |
407,000 |
23,000 |
0 |
0 |
0 |
0 |
48,000 |
336,000 |
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410008 |
Walnut Ridge Park |
207,000 |
207,000 |
20,000 |
0 |
187,000 |
0 |
0 |
0 |
0 |
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410009 |
Greenleaf Park |
297,000 |
297,000 |
0 |
0 |
297,000 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Avalon Park |
391,000 |
391,000 |
0 |
0 |
0 |
391,000 |
0 |
0 |
0 |
|
| NEW |
0 |
Laboring Sons Replacement Park |
400,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
0 |
Lake Coventry Park |
250,000 |
250,000 |
0 |
250,000 |
0 |
0 |
0 |
0 |
0 |
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411201 |
Hill Street Regional Park |
7,799,000 |
7,182,000 |
2,021,000 |
801,000 |
510,000 |
3,850,000 |
0 |
0 |
0 |
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| NEW |
0 |
Grove Stadium Improvements |
8,256,000 |
1,501,000 |
0 |
0 |
650,000 |
417,000 |
434,000 |
0 |
0 |
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450003 |
William R. Talley Rec. Center Renovation |
3,220,000 |
3,220,000 |
3,220,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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ARTS |
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| NEW |
0 |
Weinberg Center HVAC |
1,060,000 |
1,060,000 |
0 |
1,060,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Weinberg Center Sound System |
170,000 |
170,000 |
0 |
170,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Weinberg Center Orchestra Pit |
280,000 |
280,000 |
0 |
0 |
280,000 |
0 |
0 |
0 |
0 |
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173,671,000 |
98,708,000 |
67,236,000 |
4,536,000 |
9,201,000 |
10,544,000 |
4,473,000 |
1,067,000 |
1,651,000 |
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Debt Funding |
|
(50,774,000) |
2,362,000 |
(4,239,000) |
(8,482,000) |
(3,143,000) |
0 |
(685,000) |
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Special Assessments |
|
(4,659,000) |
(5,424,000) |
(2,635,000) |
(174,000) |
0 |
0 |
0 |
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City Share |
|
11,803,000 |
1,474,000 |
2,327,000 |
1,888,000 |
1,330,000 |
1,067,000 |
966,000 |
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AIRPORT FUND |
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380046 |
Environmental Assessment-Airport Capacity |
1,000,000 |
28,000 |
173,000 |
(145,000) |
0 |
0 |
0 |
0 |
0 |
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380049 |
RCA Hangar |
1,000,000 |
1,000,000 |
1,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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380050 |
Construct Runway 5/23; Rehab Runway 5 |
4,800,000 |
120,000 |
186,000 |
(66,000) |
0 |
0 |
0 |
0 |
0 |
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380051 |
FAA Part 77 |
900,000 |
23,000 |
52,000 |
(29,000) |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
380052 |
Bailes Lane Reuse Plan |
460,000 |
11,000 |
24,000 |
(13,000) |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
380053 |
Runway Rehabilitation |
1,050,000 |
26,000 |
16,000 |
10,000 |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
380054 |
Airport Property Acquisitions |
9,968,000 |
249,000 |
172,000 |
77,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
380055 |
Airport Obstruction Removals - Bees Property |
425,000 |
11,000 |
8,000 |
3,000 |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
380056 |
Airport Fencing and Security |
1,490,000 |
37,000 |
19,000 |
0 |
18,000 |
0 |
0 |
0 |
0 |
|
| NEW |
380057 |
Corporate Hangars |
4,220,000 |
4,220,000 |
0 |
2,220,000 |
0 |
2,000,000 |
0 |
0 |
0 |
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| NEW |
380058 |
Bowman's Farm Road Improvements |
828,000 |
478,000 |
0 |
0 |
128,000 |
0 |
0 |
0 |
350,000 |
|
| NEW |
380059 |
Airport Plans and Studies |
690,000 |
17,000 |
12,000 |
0 |
5,000 |
0 |
0 |
0 |
0 |
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| NEW |
380060 |
Purchase FCC Training Building |
1,000,000 |
1,000,000 |
0 |
1,000,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
380061 |
Obstruction Removal Plan I-70 |
280,000 |
7,000 |
7,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
380062 |
Property Acquisition - Bowman's Farm |
2,900,000 |
73,000 |
0 |
73,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
380063 |
West Parking Lot - Airport Drive |
585,000 |
15,000 |
0 |
0 |
15,000 |
0 |
0 |
0 |
0 |
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| NEW |
380064 |
Tom's Property Acquisition/Obstr. Removal |
2,100,000 |
53,000 |
8,000 |
45,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
380065 |
Runway 5/23 - Extension |
3,556,000 |
89,000 |
13,000 |
0 |
76,000 |
0 |
0 |
0 |
0 |
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| NEW |
380066 |
Omni-Directional Approach Lighting System |
300,000 |
8,000 |
8,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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37,552,000 |
7,465,000 |
1,698,000 |
3,175,000 |
242,000 |
2,000,000 |
0 |
0 |
350,000 |
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PARKING FACILITIES FUND |
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380401 |
Parking Deck #4 |
14,750,000 |
9,834,000 |
9,834,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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380402 |
Parking Deck #5 |
18,215,000 |
18,215,000 |
15,000 |
0 |
3,200,000 |
500,000 |
14,500,000 |
0 |
0 |
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380403 |
Church Street Deck Rehab/Rebuild |
1,825,000 |
1,600,000 |
844,000 |
(450,000) |
0 |
0 |
0 |
800,000 |
500,000 |
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380404 |
Site B & C Parking Garage Contribution |
1,800,000 |
1,800,000 |
0 |
900,000 |
900,000 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Parking Deck Revenue Control System |
300,000 |
300,000 |
0 |
300,000 |
0 |
0 |
0 |
0 |
0 |
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| NEW |
0 |
Court Street Deck Rehabilitation |
995,000 |
995,000 |
0 |
995,000 |
0 |
0 |
0 |
0 |
0 |
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37,885,000 |
32,838,000 |
10,693,000 |
1,745,000 |
4,100,000 |
500,000 |
14,500,000 |
800,000 |
500,000 |
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WATER AND SEWER FUND |
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WATER |
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360002 |
Linganore Plant Solids Separation System |
1,222,000 |
1,222,000 |
1,132,000 |
90,000 |
0 |
0 |
0 |
0 |
0 |
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360005 |
Mountain Customers Conversion to Wells |
160,000 |
160,000 |
160,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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360006 |
Wastewater Plant Expansion Evaluation |
100,000 |
100,000 |
175,000 |
(75,000) |
0 |
0 |
0 |
0 |
0 |
|
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360008 |
Eastern Water Loop |
2,000,000 |
2,000,000 |
1,772,000 |
(1,672,000) |
300,000 |
400,000 |
400,000 |
400,000 |
400,000 |
|
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360009 |
Water Distribution |
1,707,000 |
1,707,000 |
1,562,000 |
145,000 |
0 |
0 |
0 |
0 |
0 |
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360011 |
New Design Water Plant Expansion |
29,000,000 |
29,000,000 |
1,400,000 |
13,950,000 |
650,000 |
9,000,000 |
2,000,000 |
2,000,000 |
0 |
|
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360012 |
Linganore Dam Restoration |
764,000 |
447,000 |
397,000 |
50,000 |
0 |
0 |
0 |
0 |
0 |
|
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360013 |
Water Resources Development |
3,120,000 |
3,120,000 |
60,000 |
2,358,000 |
702,000 |
0 |
0 |
0 |
0 |
|
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360015 |
North Side Water Tank |
1,200,000 |
1,200,000 |
0 |
105,000 |
95,000 |
1,000,000 |
0 |
0 |
0 |
|
| NEW |
0 |
Water Master Plan Update |
400,000 |
400,000 |
0 |
200,000 |
200,000 |
0 |
0 |
0 |
0 |
|
| NEW |
0 |
Water Loss Reduction |
4,160,000 |
4,160,000 |
0 |
760,000 |
680,000 |
680,000 |
680,000 |
680,000 |
680,000 |
|
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360201 |
Water Main Lining |
3,732,000 |
3,732,000 |
2,142,000 |
50,000 |
0 |
770,000 |
0 |
0 |
770,000 |
|
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360301 |
Water Main Replacement - Patrick/Court Sts. |
308,000 |
308,000 |
3,048,000 |
(2,740,000) |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
0 |
South St. Water Main Replacement |
1,112,000 |
1,112,000 |
0 |
63,000 |
334,000 |
16,000 |
158,000 |
49,000 |
492,000 |
|
| NEW |
0 |
Monocacy Blvd. Cent.-Ph. I-Water & Sewer |
359,000 |
359,000 |
0 |
359,000 |
0 |
0 |
0 |
0 |
0 |
|
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SEWER |
|
|
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370001 |
Rock Creek Sewer |
850,000 |
850,000 |
90,000 |
20,000 |
740,000 |
0 |
0 |
0 |
0 |
|
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370003 |
Shookstown Interceptor Sewer |
100,000 |
100,000 |
140,000 |
(40,000) |
0 |
0 |
0 |
0 |
0 |
|
| NEW |
0 |
Sewer Master Plan Update |
900,000 |
900,000 |
0 |
300,000 |
300,000 |
300,000 |
0 |
0 |
0 |
|
|
370300 |
Sewer Main Lining |
6,178,000 |
6,078,000 |
3,218,000 |
60,000 |
0 |
1,400,000 |
0 |
0 |
1,400,000 |
|
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370501 |
Amber Meadows Pump Station |
1,272,000 |
1,272,000 |
1,210,000 |
62,000 |
0 |
0 |
0 |
0 |
0 |
|
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370601 |
Wastewater Treatment Plant Pump Station |
752,000 |
573,000 |
416,000 |
0 |
0 |
0 |
157,000 |
0 |
0 |
|
| NEW |
0 |
Whittier Booster Pump Station |
760,000 |
760,000 |
0 |
110,000 |
650,000 |
0 |
0 |
0 |
0 |
|
|
60,156,000 |
59,560,000 |
16,922,000 |
14,155,000 |
4,651,000 |
13,566,000 |
3,395,000 |
3,129,000 |
3,742,000 |
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|
309,264,000 |
198,571,000 |
96,549,000 |
23,611,000 |
18,194,000 |
26,610,000 |
22,368,000 |
4,996,000 |
6,243,000 |
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