FY2025 Proposed 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: 12/31/2028
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
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
300,000 881,400
300,000
NonCapital Furniture / Equipment
881,400
Site Improvement - NonBldg
176,300
176,300
Architect/Engineering
1,081,200 10,811,800
1,081,200
Construction
10,811,800
Construction - IIT Infrastruct
118,750 282,000 105,800 881,400
118,750 282,000 52,900 881,400 49,600
Inspectors - County Project Management
52,900
Capital - Furniture / Equipmen
Capital - IIT Hardware
49,600
Total Cost:
14,688,250
300,000 1,310,400
13,077,850
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
1,769,350 12,918,900 14,688,250
300,000
52,900
1,416,450 11,661,400 13,077,850
1,257,500
Total Cost:
300,000 1,310,400
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