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

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