FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: PR0001 Capital Project Title: Acquisition Asset Type: Parks & Recreation Asset Category: Parks & Recreation Capital Project Status: In Progress
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C7500.7500.01
Capital Project Description: The unallocated acquisition category was established to permit acquisition of park sites based upon opportunities as they arise. Once an option to purchase is executed, a separate project can be created and the appropriate funds transferred. The following priority areas of projects are scheduled: Emmitsburg/Thurmont Area RP/DP, New Market/Spring Ridge Area CP, and Green Valley/Monrovia Area CP.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Land
6,292,062 6,292,062 6,292,062 6,292,062
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
State Grants - Capital
2,951,674 2,951,674
Trans from Parks Acquisition
3,340,388 847,058 2,493,330
Recordation Tax Bonds
0 2,493,330 -2,493,330
Total Cost:
6,292,062 6,292,062
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