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

49

Made with FlippingBook Learn more on our blog