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 The current Carriage Museum is housed in an outdated Morton building which cannot maintain the proper HVAC levels required for the valuable 18th century carriages that are on permanent loan to Frederick County.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

86

Made with FlippingBook Learn more on our blog