FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: PR1039

Activity #:

Capital Project Title: Calico Rocks Regional Park ± Phase I

Region: Adamstown

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2022 Est Completion Date: 12/31/2030

Capital Project Status: Active

Capital Project Description: Site was acquired in 2010 and a Park Master Plan was completed in 2019. Park development would begin on the eastern side of the property, accessed off of Tuscarora Road (Maryland Route 28), to include the following facilities: park entrance, multipurpose athletic fields (one of which would be synthetic turf), roadways, parking lots, playground, restrooms, paved nature trails, picnic shelter, landscaping, utilities and rough grading to the remainder of the eastern side of the property for development in future phase(s). 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

Site Improvement - NonBldg

100,000

100,000

Architect/Engineering

1,047,386 14,962,650

1,047,386

Construction

12,562,650 2,400,000

Construction - IIT Infrastruct

72,500 240,000 90,000 600,000 72,500

72,500 240,000 45,000 600,000 72,500

Inspectors - County Project Management

45,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

17,185,036

1,192,386

13,592,650 2,400,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After 6,592,650 2,400,000

Trans from Parks Acquisition 10,185,036

1,192,386

Recordation Tax Bonds

7,000,000 17,185,036

7,000,000

Total Cost:

1,192,386

13,592,650 2,400,000

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