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
Made with FlippingBook Learn more on our blog