FY2025 Proposed 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: Frederick

Year Identified: 2023 Est Completion Date: 12/31/2031

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

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

99,800

99,800

Site Improvement - NonBldg

208,000

208,000

Architect/Engineering

1,261,700 18,023,900

1,261,700

Construction

18,023,900

Construction - IIT Infrastruct

520,400 249,600 142,600 832,000

520,400 249,600 78,000 832,000

Inspectors - County Project Management

64,600

Capital - Furniture / Equipmen

Capital - IIT Hardware

0

Total Cost:

21,338,000

1,534,300

19,803,700

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

168,600

168,600

21,169,400 21,338,000

1,365,700 1,534,300

19,803,700 19,803,700

Total Cost:

54