FY2023 Adopted Budget

SENIOR CENTER

Department

K1002

Project #

LaTasha DeLoach

Contact

Project Name Senior Center Interior Improvements Project

Multi-Phase

Type

30 Years

Useful Life

GRANTEE NONE

PLAN Senior Center Facility Study

Senior Center

Category

MATCH % NONE

TIF DISTRICT None

Efficiency Improvement (3)

Priority

Description This project will include American Disabilities Act (ADA), code, architectural, mechanical, electrical, cosmetic, wayfinding, kitchen, and signage improvements to all floors of The Center, including a new (ADA) accessible vestibule on East Washington Street. The interior building improvement projects will focus on sustainable and life cycle cost improvements, with a goal to reduce The Center's carbon foot print. The Improvements are based on recommendations from the 2020 Accessibly Study and the 2021 Master Plan. Lower level fitness rooms will be realigned to better accommodate equipment and to provide adequate space for classes. The first floor will be converted to a social floor that can be used for public events. Offices will be centrally relocated on the second floor for better collaboration. The third floor includes a reception area for patrons that park in the ramp and includes realigning classrooms to better accommodate lifelong learning activities. Energy efficiency improvements and building code upgrades be incorporated into the project. Justification This project will allow for program and event needs to continue mission work of lifelong learning, connection and community engagement of residents 50 plus. This will provide adequate office space and classrooms, increase customer service capacity, improve wayfinding, provide improved lighting and design for older adults, aging eyes and decreased capacity which occurs when serving older adults. This project will address sustainability needs, and provide more access to community members for rental space. It will also address aging infrastructure, sustainability needs, and provide more access to community members for rental space. Total Project Cost: $3,400,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

245,000

150,000

395,000

CONSTRUCTION

1,270,000

1,445,000

2,715,000

ADMINISTRATION

40,000

50,000

90,000

CONTINGENCY

100,000

100,000

200,000

1,655,000

1,745,000

3,400,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

FACILITY REPLACEMENT RESERVE GO BONDS-GENERAL PURPOSE

1,000,000

1,000,000

2,000,000

700,000

700,000

1,400,000

1,700,000

1,700,000

3,400,000

Total

Budget Impact/Other Renovating the Senior Center will increase revenue by creating a space where more community members will have events for weddings, small conferences, retirement events, etc. Improved wayfinding and tailored design for older adults will allow for longevity of The Center for older adults for generations to come. There will be a need for a new staff to assist with additional programs needed. The estimated net additiona cost to the operating budget is approximately $75,000 per year.

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