FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2011
Activity #:
Capital Project Title: Rose Hill Manor Park Carriage Museum
Region: Frederick
Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2019 Est Completion Date: 12/31/2029
Capital Project Status: Active
Capital Project Description: The primary mission of the Rose Hill Manor Park and Museums is to preserve and present the living heritage of the property. The current Carriage Museum is housed in an outdated Morton building which cannot maintain the proper HVAC levels required for the valuable 18th century carriages that are on permanent loan to Frederick County. This project would provide a new temperature/humidity controlled facility.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Site Improvement - NonBldg
54,500 458,781
54,500 458,781
Architect/Engineering
Construction
2,293,905
2,293,905
Construction - IIT Infrastruct
27,250 163,500 65,400 218,000 27,250
27,250 163,500 65,400 218,000 27,250
Inspectors - County Project Management
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
3,308,586
3,308,586
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital
500,000
500,000
Trans from Parks Acquisition
2,808,586 3,308,586
2,808,586 3,308,586
Total Cost:
114
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