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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