FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2046 Capital Project Title: Senior Center Asset Type: Other Asset Category: General Government

Activity #:

Region: New Market

Year Identified: 2022 Est Completion Date: 12/31/2026

Capital Project Status: Active

Capital Project Description: Currently, Frederick County has four senior centers: Frederick, Urbana, Emmitsburg and Brunswick. Each senior center is severely constrained by limited physical space which restricts the Division ¶ s ability to serve the needs and interests of the burgeoning older adult population. ‡ Frederick Senior Center is the largest with 10,644 net square footage, a former house of worship renovated in 2003. In addition to the senior center, the Frederick location also houses the Senior Services Division staff, the Resource & Service Navigation team and the Nutrition Program team, a total of 21 staff, utilizing over half of the available physical space. ‡ Urbana Senior Center has 3,000 net square footage, and housed within the Urbana Library. ‡ Emmitsburg Senior Center has 1,590 net square footage, housed in the basement of Emmitsburg Community Center. ‡ Brunswick Senior Center has approximately 600 net square footage, and is a renovated house owned by the City of Brunswick. The older adult cohort in Frederick County far exceeds current senior center capacity at a time when volume and longevity are producing greater demand for programs, activities, resources and services. Approval of the CIP request is the initial step to build for the future and a commitment to meeting the needs of the older adult cohort.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

NonCapital Furniture / Equipment

750,000

375,000 375,000

Site Improvement - NonBldg

150,000 920,000

150,000 920,000

Architect/Engineering

Construction

9,200,000

4,524,500 4,675,500

Construction - IIT Infrastruct

75,000 240,000 90,000 750,000 75,000

75,000

Inspectors - County Project Management

120,000 120,000

45,000

23,000

22,000

Capital - Furniture / Equipmen

375,000 375,000

Capital - IIT Hardware

75,000

Total Cost:

12,250,000

1,115,000

5,567,500 5,567,500

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

General Obligation Bonds

12,250,000 12,250,000

1,115,000 1,115,000

5,567,500 5,567,500 5,567,500 5,567,500

Total Cost:

78

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