FY2025 Proposed 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: 12/31/2031
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
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
275,400 117,500
275,400
Site Improvement - NonBldg
117,500
Architect/Engineering
1,192,600 17,036,900
1,192,600
Construction
17,036,900
Construction - IIT Infrastruct
85,300 280,800 104,000 707,200 85,300
85,300 280,800 52,000 707,200 85,300
Inspectors - County Project Management
52,000
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
19,885,000
275,400 1,362,100
18,247,500
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from Parks Acquisition General Obligation Bonds
7,189,350 4,695,650 8,000,000 19,885,000
275,400 712,100
6,201,850 4,045,650 8,000,000 18,247,500
650,000
Recordation Tax Bonds
Total Cost:
275,400 1,362,100
79
Made with FlippingBook Learn more on our blog