FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR0001 Capital Project Title: Acquisition Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C7500.7500.01
Capital Project Status: Active
Capital Project Description: The unallocated acquisition category was established to permit acquisition of park sites based upon opportunities as they arise. Once an option to purchase is executed, a separate project can be created and the appropriate funds transferred. The following priority areas of projects are scheduled: Emmitsburg/Thurmont Area RP/DP, New Market/Spring Ridge Area CP, and Green Valley/Monrovia Area CP.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Land
7,466,753 4,466,753 500,000 500,000 500,000 500,000 500,000 500,000 7,466,753 4,466,753 500,000 500,000 500,000 500,000 500,000 500,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital
2,317,033 2,031,031 437,058 437,058
47,667
47,667
47,667
47,667
47,667
47,667
Trans from Parks Acquisition
Recordation Tax Bonds
4,712,662 1,998,664 452,333 452,333 452,333 452,333 452,333 452,333 7,466,753 4,466,753 500,000 500,000 500,000 500,000 500,000 500,000
Total Cost:
104
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