FY2024-FY2029 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

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

125,664 125,664

Site Improvement - NonBldg

418,622 313,967

418,622

Architect/Engineering

313,967

Construction

3,075,560 982,450

2,093,110

Construction - IIT Infrastruct

43,300 192,100 97,317 167,449 33,300

43,300 192,100 42,375 167,449 33,300

Inspectors - County Project Management

12,567

42,375

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,467,279 1,120,681 356,342

2,990,256

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

State Grants - Capital Trans from General Fund Trans from Parks Acquisition General Obligation Bonds

982,450 982,450 120,120 120,120

3,346,598

356,342

2,990,256

18,111

18,111

Total Cost:

4,467,279 1,120,681 356,342

2,990,256

108

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