FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2009
Activity #: C7020.7020.01
Capital Project Title: Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation
Region: Frederick
Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2017 Est Completion Date: 12/31/2025
Capital Project Status: Active
Capital Project Description: Adjacent to Ballenger Creek Park, the George Widrick house was acquired in 2010. The house, which was built circa 1795, is listed in the National Register of Historic Places by the National Park Service. Parks and Recreation staff has researched and explored potential uses of the property, which would include renting the house and surrounding property as an event facility. In addition, this project will look at rehabilitation of the nearby Park Maintenance Building and Yard, to accommodate potential offices for Parks and Recreation operations staff, additional space for equipment and material storage, restroom facilities and event parking. In order to determine the best use of the house and site, a concept study will be completed prior to design and construction.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
125,664 125,664
Site Improvement - NonBldg
370,462 277,847
370,462
Architect/Engineering
277,847
Construction
2,238,240 385,930
1,852,310
Construction - IIT Infrastruct
28,477 170,000 87,567 148,185 28,477
28,477 170,000 37,500 148,185 28,477
Inspectors - County Project Management
12,567
37,500
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
3,474,919 524,161
315,347
2,635,411
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
385,930 385,930 120,120 120,120
2,950,758
315,347
2,635,411
18,111
18,111
Total Cost:
3,474,919 524,161
315,347
2,635,411
112
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