FY2025 Proposed 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: 12/31/2026

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

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

125,664 125,664

Site Improvement - NonBldg

435,400

435,400

Architect/Engineering

346,567 313,967 3,361,379 1,184,579

32,600

Construction

2,176,800

Construction - IIT Infrastruct

45,000 199,800 99,042 174,100 34,600

45,000 199,800 44,100 174,100 34,600

Inspectors - County Project Management

54,942

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,821,552 1,679,152

32,600 3,109,800

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

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

982,450 982,450 322,249 322,249 2,498,742 356,342

32,600 2,109,800

18,111

18,111

Recordation Tax Bonds

1,000,000

1,000,000

Total Cost:

4,821,552 1,679,152

32,600 3,109,800

84

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