FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2046

Activity #: C3216.3216.01

Capital Project Title: East County Senior Center

Region: New Market

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2022 Est Completion Date: 12/31/2028

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 is 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

300,000 300,000

NonCapital Furniture / Equipment

899,000

899,000

Site Improvement - NonBldg

179,800

179,800

Architect/Engineering

1,102,800 11,028,000

1,102,800

Construction

11,028,000

Construction - IIT Infrastruct

183,600 287,600 108,000 899,000

183,600 287,600 54,000 899,000 50,600

Inspectors - County Project Management

54,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

50,600

Total Cost:

15,038,400 300,000

1,336,600

13,401,800

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

1,769,350 300,000

52,900

1,416,450 11,985,350 13,401,800

13,269,050

1,283,700 1,336,600

Total Cost:

15,038,400 300,000

50

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