FY2025 Proposed 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: 12/31/2030

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 Division of Aging and Independence, and Frederick Senior Center. Due to the age of the building, significant upgrades are required in order to ensure continued sustainability. The areas of greatest concern include the replacement and/or upgrade of the HVAC, mechanical, electrical, and plumbing systems, which will require full renovations throughout the facility.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

100,900

100,900

Site Improvement - NonBldg

150,000 604,600

150,000 604,600

Architect/Engineering

Construction

5,038,500

5,038,500

Construction - IIT Infrastruct

66,600 180,000 75,000 194,100 53,200

66,600 180,000 37,500 194,100 53,200

Inspectors - County Project Management

37,500

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

6,462,900

792,100

5,670,800

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

1,084,548 5,378,352 6,462,900

272,048 520,052 792,100

812,500

4,858,300 5,670,800

Total Cost:

52

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