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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