FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1041 Capital Project Title: Brunswick HS: Replacement Asset Category: Board of Education Asset Type: New/Modernizations Capital Project Status: Active

Activity #: C1802.1802.02 Region: Est Completion Date: 8/31/2030 Year Identified: 2019

Capital Project Description: 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 conducted a feasibility study and approved a replacement school in 2019. The replacement school is anticipated to have state rated capacity for approximately 1,000 students and be constructed on the same site. Pre-design funding will help determine the design and phasing of the project to accommodate students on site while a new building is constructed. Limited planning is anticipated for May 2025 when the State IAC finalizes their 100% allocations for the FY2026 budget.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031

Costs After

Studies / Surveys

0

Site Work- State's Share

10,426,147 8,190,444 48,481,550 1,975,481 10,845,331 7,248,412 64,466,861 4,024,519

2,225,512 5,476,597

8,200,635

A&E - State's Share

2,713,847

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

37,549,852

8,710,635

2,221,063 1,975,481

10,845,331 4,534,565

A&E - County's Share

2,713,847

Construction - County's Share Equipment - County's Share

5,146,527 34,249,513 21,289,365

3,781,456 4,024,519

Studies - County's Share

186,008

186,008 186,008

Total Cost: 155,844,753

5,427,694 28,228,532 80,000,000 30,000,000 12,002,519

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031

Costs After

Trans from General Fund Trans from General Fund- BOE Paygo Trans from Impact Fee

6,109,295 44,079,737

134,565

250,000

200,000

2,297,365

3,227,365

2,579,282 14,950,942 26,549,513

5,492,000 4,186,008

800,000

4,500,000

192,000

Trans from School Construction

186,008

4,000,000

General Obligation Bonds Recordation Tax Bonds MD BOE - Cash Forward Funding

25,879,572 3,000,000 67,098,141

4,525,481

14,800,000

6,554,091

3,000,000

2,713,847

7,702,109 45,750,487

8,710,635

2,221,063

Total Cost: 155,844,753

186,008

5,427,694 28,228,532 80,000,000 30,000,000 12,002,519

219