FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED1032
Activity #: C1608.1608.02
Capital Project Title: Brunswick ES: Replacement/Addition
Region: Brunswick
Capital Project Status: In Progress Asset Type: New/Modernizations Asset Category: Board of Education
Year Identified: 2019 Est Completion Date: 8/31/2023
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 140% of state rated capacity (SRC) with an equated enrollment of 710 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
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
0
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 2,257,480 Construction - County's Share 18,846,970 5,511,907 13,335,063 Equipment - County's Share 1,900,000
1,900,000
Studies - County's Share
64,414
64,414
Total Cost:
47,247,917 18,275,085 27,072,832 1,900,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
MD BOE - Capital Project MD BOE - Built To Learn Trans from General Fund Trans from Impact Fee
2,500,000 2,200,000 300,000
19,904,000
19,904,000
89,783
89,783
5,700,000 3,100,000 2,600,000
Trans from School Construction
6,085,302 2,185,302 2,000,000 1,900,000
General Obligation Bonds MD BOE - Cash Forward Funding
12,968,832 5,013,382 7,955,450
0 5,686,618 -5,686,618
Total Cost:
47,247,917 18,275,085 27,072,832 1,900,000
246
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