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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