FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2052

Activity #:

Capital Project Title: Montevue Senior Living Asset Type: Other Asset Category: General Government

Region: New Market

Year Identified: 2023 Est Completion Date: 12/31/2027

Capital Project Status: Active

Capital Project Description: This project will construct a multi-level senior living facility with approximately 84 units. The facility will include accommodations for independent living, as well as parking. Also included is a potential community center that will accommodate various activities.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

95,914

95,914

Site Improvement - NonBldg

200,000

200,000

Architect/Engineering

1,213,146 17,330,661

1,213,146

Construction

17,330,661

Construction - IIT Infrastruct

500,400 240,000 137,072 800,000

500,400 240,000 75,000 800,000

Inspectors - County Project Management

62,072

Capital - Furniture / Equipmen

Capital - IIT Hardware

0

Total Cost:

20,517,193

1,475,218

19,041,975

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

20,517,193 20,517,193

1,475,218 1,475,218

19,041,975 19,041,975

Total Cost:

78