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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