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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