FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: PR2013

Activity #:

Capital Project Title: Ballenger Creek Park Synthetic Turf Field Carpet Replacement

Region: Frederick

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2023 Est Completion Date: 12/1/2026

Capital Project Status: Active

Capital Project Description: The Foreman Field at Ballenger Creek Park was completed and opened to the public in the fall of 2014. The synthetic turf carpet has an average life span of 8 to 10 years. This project will include the removal/disposal of existing turf carpet and installing a new one. Sewn-in field line markings will match existing ones. Existing infill will be supplemented with Coolplay infill to reduce the temperature of the field surface during hot days.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Inspectors - County Project Management

20,000 20,000

20,000 20,000

Capital - Furniture / Equipmen 1,060,800

1,060,800 1,100,800

Total Cost:

1,100,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

1,100,800

1,100,800

0

Total Cost:

1,100,800

1,100,800

89