FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2011
Activity #: C7110.7110.01
Capital Project Title: Rose Hill Manor Park Carriage Museum
Region: Frederick
Capital Project Status: In Progress Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2019 Est Completion Date: 6/1/2025
Capital Project Description: The primary mission of the Rose Hill Manor Park and Museums is to preserve and present the living heritage of the property. The current Carriage Museum is housed in an outdated Morton building which cannot maintain the proper HVAC levels required for the valuable 18th century carriages that are on permanent loan to Frederick County. This project would provide a new temperature/humidity controlled facility.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Site Improvement - NonBldg
54,500
54,500
Architect/Engineering
458,781 458,781
Construction
2,395,705 2,293,905 101,800
Construction - IIT Infrastruct
27,250
27,250
Inspectors - County Project Management
170,000 163,500
6,500 2,600
68,000
65,400
Capital - Furniture / Equipmen
218,000 218,000
Capital - IIT Hardware
27,250
27,250
Total Cost:
3,419,486 3,308,586 110,900
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
State Grants - Capital
500,000 500,000 2,808,586 2,808,586
Trans from Parks Acquisition General Obligation Bonds
110,900
110,900
Total Cost:
3,419,486 3,308,586 110,900
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