| THE CITY OF FREDERICK, MARYLAND |
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| CAPITAL
IMPROVEMENT PROGRAM |
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| FY
2004 - 2009 |
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| COMPLETED
PROJECTS (PROJECTED AS OF JUNE 30, 2003) |
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PRJ. NO. |
PROJECT NAME |
REASON FOR REMOVAL FROM
CIP |
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| General
Fund |
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110002 |
Geographic Information System Study |
Study is complete. |
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140001 |
Land Acquisition |
Complete. Project used to purchase a rubble fill. |
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210006 |
Firearms Range |
Completed. |
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310132 |
East Street Extension |
Completed Phase I. |
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410002 |
Parks Bridges and Seats |
Completed. |
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410006 |
Clerestory Park Development |
Completed. |
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410301 |
Fredericktown Village Park |
Completed. |
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410811 |
Monocacy Village Park |
Completed. |
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410812 |
Riverside Center Park |
Completed. |
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450001 |
Thomas Pool Fencing |
Completed. |
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450004 |
Diggs Pool Renovation |
Completed. |
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450005 |
Golf Course Bunker Replacement |
Completed. |
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450006 |
Tennis Court Reconstruction |
Completed. |
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480151 |
Weinberg Improvements |
Completed. |
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| Parking
Fund |
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380302 |
Court St. Parking Deck Storefronts |
Completed. |
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| Water
& Sewer Fund |
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360014 |
Well Drilling |
Completed |
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360110 |
Fort Dietrick Water Study |
Completed. |
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370433 |
Biological Nutrient Removal Upgrade |
Completed. |
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| PROJECTS
CANCELLED/REMOVED |
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(UNANIMOUS CIP TEAM
RECOMMENDATION) |
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PRJ. NO. |
PROJECT NAME |
REASON FOR REMOVAL FROM
CIP |
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| General
Fund |
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110001 |
Data Processing Equipment |
Transferred into
Information Technology's operating budget. |
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110003 |
Camera System |
Decided to keep current
equipment setup. Cancelled. |
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120001 |
Municipal Building Repair |
Transferred into Facility
Manager's operating budget. |
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120201 |
Handicapped Accessibility |
Will be built into
operating budgets, as necessary. |
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310002 |
Northwest Arterial |
Insufficient resources to
accomplish this major project. |
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320003 |
Intersection Improvements |
Four separate projects
were set up. |
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320005 |
Willow Road Improvements |
Scope of project needs
work, no apparent urgency. |
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320006 |
Tree Replacement Program |
Cost prohibitive. |
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320009 |
Schifferstadt/N. Market St. Intersection Improvements |
Scope of project needs
work, State delays. |
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320010 |
E. South St./Monocacy Blvd. Intersection Improvements |
Transferred to DPW
operating budget. |
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340001 |
N. East St. Sidewalk |
Transferred to operating
budget. |
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340201 |
Patrick St. Utilities |
State Highway has revoked
funding. Cancelled. |
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350201 |
Stormwater Management Fees |
Less than $100,000. |
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410401 |
Forest Conservation |
Less than $100,000. |
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410701 |
Parks-in-lieu-of Fees |
Less than $100,000. |
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410801 |
Parks Improvements |
Transferred to Recreation
operating budget. |
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410802 |
David Lane Pond Stabilization |
Less than $100,000. |
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450002 |
Thomas Pool Renovations |
Cost turned out to be
prohibitive. Cancelled. |
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480152 |
Weinberg Center Addition |
Cost prohibitive. |
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New |
Weinberg Center Expansion |
Cost prohibitive. |
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| Airport
Fund |
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380043 |
Airport Phase II |
Airport projects
reorganized. New projects set up. |
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380048 |
Runway 5 23 |
Airport projects
reorganized. New projects set up. |
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380049 |
Airport Development |
Airport projects
reorganized. New projects set up. |
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380051 |
FAA Part 77 - Obstruction Removal |
Airport projects
reorganized. New projects set up. |
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380102 |
Airport Equipment Improvements |
Airport projects
reorganized. Moved to Operating Budget. |
| Special
Assessment Fund |
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370301 |
Inflow and Infiltration Program |
Merged with project
370300, Sewer Main Lining |
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| Water
and Sewer Fund |
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360001 |
Monocacy Water Plant Rehab |
Water issues have changed
the potential scope of this project. |
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360007 |
Dingle WTP Upgrade |
Water issues have changed
the potential scope of this project. |
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360601 |
Watershed Land Acquisition |
Less than $100,000. |
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