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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