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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