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

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