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 The current Carriage Museum is housed in an outdated Morton building which cannot maintain the proper HVAC levels required for the valuable 18th century carriages that are on permanent loan to Frederick County.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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