FY2026-FY2031 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. This project includes 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, walkways and event parking.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

125,664 125,664

Site Improvement - NonBldg

444,100

444,100

Architect/Engineering

347,267 313,967 6,099,949 2,156,949

33,300

Construction

3,943,000

Construction - IIT Infrastruct

45,000 203,800 99,942 177,600 34,600

45,000 203,800 45,000 177,600 34,600

Inspectors - County Project Management

54,942

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

7,577,922 2,651,522

33,300 4,893,100

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

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

1,954,820 1,954,820 322,249 322,249 2,582,742 356,342

33,300 2,193,100

18,111

18,111

Recordation Tax Bonds

2,700,000

2,700,000

Total Cost:

7,577,922 2,651,522

33,300 4,893,100

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