FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2046
Activity #:
Capital Project Title: East County Senior Center
Region: New Market
Asset Type: Other Asset Category: General Government
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
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
847,500
847,500
Site Improvement - NonBldg
169,500
169,500
Architect/Engineering
1,039,600 10,396,000
1,039,600
Construction
10,396,000
Construction - IIT Infrastruct
84,750 271,200 101,700 847,500 84,750
84,750 271,200 50,850 847,500 84,750
Inspectors - County Project Management
50,850
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
13,842,500
1,259,950
12,582,550
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
General Obligation Bonds
13,842,500 13,842,500
1,259,950 1,259,950
12,582,550 12,582,550
Total Cost:
74
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