FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: PR1039

Activity #:

Capital Project Title: Calico Rocks Regional Park – Phase I

Region: Adamstown

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2022 Est Completion Date: 12/31/2032

Capital Project Status: Active

Capital Project Description: Site was acquired in 2010 and a Park Master Plan was completed in 2019. Park development would begin on the eastern side of the property, accessed off of Tuscarora Road (Maryland Route 28), to include the following facilities: park entrance, multipurpose athletic fields (one of which would be synthetic turf), roadways, parking lots, playground, restrooms, paved nature trails, picnic shelter, landscaping, utilities and rough grading to the remainder of the eastern side of the property for development in future phase(s). 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

Site Improvement - NonBldg

117,500

117,500

Architect/Engineering

1,230,900 17,584,100

1,230,900

Construction

17,584,100

Construction - IIT Infrastruct

85,200 282,600 105,800 705,100 85,200

85,200 282,600 52,900 705,100 85,200

Inspectors - County Project Management

52,900

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

20,196,400

1,401,300

18,795,100

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Parks Acquisition 10,115,900

1,401,300

8,714,600 10,080,500 18,795,100

Recordation Tax Bonds

10,080,500 20,196,400

Total Cost:

1,401,300

80