FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1032
Activity #: C1608.1608.02
Capital Project Title: Brunswick ES: Replacement/Addition
Region: Brunswick
Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2019 Est Completion Date: 8/31/2023
Capital Project Status: Active
Capital Project Description: Brunswick Elementary was originally constructed in 1952 and had additions and renovations in 1959, 1978, and 1980. It currently has a SRC of 508, operating at 132% of state rated capacity (SRC) with an equated enrollment of 673 students. The replacement BES will house grades pre-k through 5th grade and will have a state rated capacity of 705 students with a Park School gymnasium. The new school will be approximately 90,000 gross square feet (GSF) on the existing school site, utilizing an adjacent dedicated school site, to create a larger school. The new school is expected to be open and occupied in August 2023. **The Park School portion of this project is budgeted in PR3501.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Site Work- State's Share
3,452,633
3,452,633
Construction - State's Share 18,171,754
4,433,985 13,737,769
Site Work - County's Share
2,554,666
2,554,666
A&E - County's Share 2,257,480 1,906,522 350,958 Construction - County's Share 18,726,082 1,183,261 4,207,758 13,335,063 Equipment - County's Share 1,900,000
1,900,000
Studies - County's Share
100,000 100,000
Total Cost:
47,162,615 3,189,783 15,000,000 27,072,832 1,900,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
MD BOE - Capital Project Trans from General Fund Trans from Impact Fee
2,200,000
2,200,000
89,783
89,783
5,500,000
3,100,000 2,400,000
Trans from School Construction
6,000,000 100,000 2,000,000 2,000,000 1,900,000
General Obligation Bonds MD BOE - Cash Forward Funding
13,948,445 3,000,000 2,013,382 8,935,063
19,424,387
5,686,618 13,737,769
Total Cost:
47,162,615 3,189,783 15,000,000 27,072,832 1,900,000
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