FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1041

Activity #: C1802.1802.02

Capital Project Title: Brunswick HS: Replacement

Region:

Asset Type: New/Modernizations Asset Category: Board of Education

Year Identified: 2019 Est Completion Date: 8/31/2030

Capital Project Status: Active

Capital Project Description: Brunswick HS Replacement

A feasibility study, completed in May 2019, confirmed that Brunswick HS is in need of modernization, both in terms of its instructional function as well as its physical condition. Brunswick HS was originally constructed in 1965 with additions in 1979, 1983 and 1993. Other than a small 2,000 sq ft renovation in 1983, there have been no other significant improvements to the building. The Board of Education approved a replacement school in 2019, but due to funding availability, the replacement was delayed until 2030 or beyond. In May, 2023, the Board of Education voted to accelerate the Brunswick High replacement project. The Brunswick High replacement project does not have State planning approval.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

0 0

Site Work- State's Share

A&E - State's Share

13,739,671

7,442,813 6,296,858

Construction - State's Share 53,450,479

8,065,110 43,375,369 2,010,000

Equipment - State's Share Site Work - County's Share

4,020,000 9,907,258 7,897,301

4,020,000

9,907,258

A&E - County's Share

4,495,863 370,438 3,031,000

Construction - County's Share 43,153,189

2,500,000 39,432,189 1,221,000

Equipment - County's Share Studies - County's Share

1,980,000

1,980,000

186,008 186,008 Total Cost: 134,333,906 186,008

11,938,676 27,139,664 85,838,558 9,231,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund Trans from Impact Fee

13,690,000 3,776,800

1,295,000 4,500,000 7,000,000 895,000 270,000 767,000 2,547,800 192,000

Trans from School Construction

186,008 186,008

General Obligation Bonds MD BOE - Cash Forward Funding

45,470,948 71,210,150

2,930,863 7,510,696 32,915,389 2,114,000 7,442,813 14,361,968 43,375,369 6,030,000

Total Cost: 134,333,906 186,008

11,938,676 27,139,664 85,838,558 9,231,000

203