FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2051

Activity #: C3214.3214.01

Capital Project Title: Brunswick Senior Center

Region: New Market

Asset Type: Other Asset Category: General Government

Year Identified: 2023 Est Completion Date: 12/31/2027

Capital Project Status: Active

Capital Project Description: In 1979 the Town of Brunswick acquired a building, located at 12 East A Street, to be utilized as a “ focal point for the elderly in the area. ” During the past 44 years, the 1,000 sq ft. building has been the site of countless activities, programs, and special events which have served the community well! However, over the years, the senior population has grown, along with the demand for services that promote an individual ’ s ability to remain active, healthy and in the community. In order to address the needs of senior population in Brunswick and to provide programs and services that are easily accessible, the below CIP has been submitted. The goal of Division of Aging and Independence is to ensure that an array of senior specific services is available to meet the physical, educational, emotional, and social needs of individuals as they age in their preferred community, and a new senior center will make this goal a reality. In FY24 there is funding for a study for this project.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

200,000 847,500

200,000

NonCapital Furniture / Equipment

847,500

Site Improvement - NonBldg

169,500

169,500

Architect/Engineering

1,029,650 10,313,450

1,029,650

Construction

10,313,450

Construction - IIT Infrastruct

84,750 271,200 101,700 847,500 84,750

84,750 271,200 50,850 847,500 84,750

Inspectors - County Project Management

50,850

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

13,950,000

200,000

1,250,000

12,500,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

200,000

200,000

13,750,000 13,950,000

1,250,000 1,250,000

12,500,000 12,500,000

Total Cost:

200,000

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