FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2050

Activity #:

Capital Project Title: Taney Ave. Senior Center Renovation

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2023 Est Completion Date: 12/31/2028

Capital Project Status: Active

Capital Project Description: The 18,000 sq. foot previous house of worship, located at 1440 Taney Avenue, was built in 1983, and was home to the Maranatha Church of God. In 2002 the Board of County Commissioners of Frederick County purchased the property. After minor renovations, the church was repurposed as the Frederick County Department of Aging, now known as the Senior Services Division, and Frederick Senior Center. Due to the age of the building, significant upgrades are required in order to ensure continued sustainability. Areas of greatest concern include the replacement and/or upgrade of the HVAC, mechanical, electrical, and plumbing systems, which will require renovations throughout the facility.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

97,036

97,036

Site Improvement - NonBldg

100,000 371,548

100,000 371,548

Architect/Engineering

Construction

3,096,236

3,096,236

Construction - IIT Infrastruct

41,223 150,000 60,000 97,036 41,223

41,223 150,000 30,000 97,036 41,223

Inspectors - County Project Management

30,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,054,302

501,548

3,552,754

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

826,712

501,548

325,164

3,227,590 4,054,302

3,227,590 3,552,754

Total Cost:

501,548

76

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