FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

102,900

102,900

Site Improvement - NonBldg

153,000 616,700

153,000 616,700

Architect/Engineering

Construction

5,139,300

5,139,300

Construction - IIT Infrastruct

118,500 183,600 76,600 198,000 54,300

118,500 183,600 38,300 198,000 54,300

Inspectors - County Project Management

38,300

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

6,642,900

808,000

5,834,900

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

1,084,548 5,558,352 6,642,900

272,048 535,952 808,000

812,500

5,022,400 5,834,900

Total Cost:

53