FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR1037
Activity #:
Capital Project Title: North County Regional Park
Region: Thurmont
Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Status: Active
Capital Project Description: Frederick County has acquired from Mount St. Mary ΒΆ s University their property located at 9100 Clairvaux Lane in Emmitsburg. Funding for a Park Master Plan in FY2026 and Phase I Design of this future park is requested in FY2027. A Park Master Plan must be developed in order to envision what facilities and amenities will be included in this future park. A Park Master Plan is a general guide for appropriate park uses and their approximate location within a specific park site. The plan serves as a long-range vision for future development and programming of the park and its resources. The plan is conceptual in nature and not intended to address detailed issues related to engineered site design or park operations. Typical items addressed in a Park Master Plan include planning park elements, natural and cultural resources, and general design concerns. Following the completion and approval of the Park Master Plan, a Phase I design will be initialed which would include construction of facilities such as athletic fields, picnic shelters, playgrounds, restrooms, park entrance, roadways, parking lots, paved hiker/biker trails, utilities and landscaping. Additional phases will be determined in future CIP requests.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
234,350 545,000
234,350
Architect/Engineering Project Management
545,000
0
Total Cost:
779,350
234,350 545,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from Parks Acquisition
779,350 779,350
234,350 545,000 234,350 545,000
Total Cost:
108
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