FY2026-FY2031 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: 12/31/2032

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. 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. Additional phases will be determined in future CIP requests.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

280,900 119,900

280,900

Site Improvement - NonBldg

119,900

Architect/Engineering

1,216,500 17,377,600

1,216,500

Construction

17,377,600

Construction - IIT Infrastruct

85,300 286,400 106,000 721,300 85,300

85,300 286,400 53,000 721,300 85,300

Inspectors - County Project Management

53,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

20,279,200

280,900 1,389,400

18,608,900

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from Parks Acquisition 12,279,200

280,900 1,389,400

10,608,900

General Obligation Bonds Recordation Tax Bonds

0

8,000,000 20,279,200

8,000,000 18,608,900

Total Cost:

280,900 1,389,400

81