FY2024-FY2029 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: 12/31/2029

Capital Project Status: Active

Capital Project Description: Frederick County has acquired from Mount St. Mary ’ 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 initiated 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. Phase I Constructed is requested in FY2029. Additional phases will be determined in future CIP requests.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

264,816 113,000

264,816

Site Improvement - NonBldg

113,000

Architect/Engineering

1,146,716 16,381,650

1,146,716

Construction

4,900,000 11,481,650

Construction - IIT Infrastruct

82,000 270,000 100,000 680,000 82,000

82,000

Inspectors - County Project Management

50,000 220,000

50,000

50,000

Capital - Furniture / Equipmen

680,000 82,000

Capital - IIT Hardware

Total Cost:

19,120,182

264,816 1,309,716

5,000,000 12,545,650

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After 2,500,000 3,000,000 2,500,000 1,545,650

Trans from Parks Acquisition General Obligation Bonds

6,424,532 4,695,650 8,000,000 19,120,182

264,816 659,716

650,000

Recordation Tax Bonds

8,000,000

Total Cost:

264,816 1,309,716

5,000,000 12,545,650

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