FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2051
Activity #: C3214.3214.01
Capital Project Title: Brunswick Senior Center
Region: Brunswick
Asset Type: Other Asset Category: General Government
Year Identified: 2023 Est Completion Date: 12/31/2031
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.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Studies / Surveys
200,000 200,000
NonCapital Furniture / Equipment
881,400
881,400
Site Improvement - NonBldg
176,300
176,300
Architect/Engineering
1,070,800 10,726,000
1,070,800
Construction
10,726,000
Construction - IIT Infrastruct
98,750 282,000 105,800 881,400 84,750
98,750 282,000 52,900 881,400 84,750
Inspectors - County Project Management
52,900
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
14,507,200 200,000
1,300,000 13,007,200
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
377,900 200,000
177,900
14,129,300
1,122,100 13,007,200 1,300,000 13,007,200
Total Cost:
14,507,200 200,000
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