FY2026-FY2031 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: 12/1/2032

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

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

101,800

101,800

Site Improvement - NonBldg

212,200

212,200

Architect/Engineering

1,286,900 18,384,400

1,286,900

Construction

18,384,400

Construction - IIT Infrastruct

520,400 254,600 145,500 848,600

520,400 254,600 79,600 848,600

Inspectors - County Project Management

65,900

Capital - Furniture / Equipmen

Capital - IIT Hardware

0

Total Cost:

21,754,400

1,565,000

20,189,400

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

3,451,000 18,303,400 21,754,400

168,600

3,282,400 16,907,000 20,189,400

1,396,400 1,565,000

Total Cost:

55