FY2021 Adopted Budget
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. The current building is approximately 59,835 gross square feet with a SRC of 508. The school is operating at 143% of state rated capacity (SRC) and has an equated enrollment of 728 students. The facility houses grades Pre-kindergarten through 5th grade and has ten portable classrooms. A feasibility study was completed in October of 2019 and the Board of Education approved a recommendation for a replacement school with a SRC of 725 and nearly 91,000 GSF on the existing site, utilizing an adjacent dedicated school site to create a larger school site. The Board of Education has requested design funding in FY21 with construction funding in FY22 and FY23. The Brunswick Elementary School project is expected to receive State planning approval in May 2020. A delay in planning approval could delay the project. **The Park School portion of this project is budgeted in PR3501.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Site Work- State's Share
3,424,348
3,424,348
Construction - State's Share 18,022,883
18,022,883
Site Work - County's Share
3,193,331 1,906,522
3,193,331
A&E - County's Share
1,906,522
Construction - County's Share 18,479,621
1,183,261 1,103,261 16,193,099
Equipment - County's Share Studies - County's Share
2,100,000
2,100,000
100,000 100,000
Total Cost:
47,226,705 100,000 3,089,783 7,720,940 34,215,982 2,100,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund
89,783
89,783
Trans from School Construction
6,200,000 100,000
2,000,000 2,000,000 2,100,000
General Obligation Bonds MD BOE - Cash Forward Funding
19,489,691 21,447,231
3,000,000 2,296,592 14,193,099
3,424,348 18,022,883
Total Cost:
47,226,705 100,000 3,089,783 7,720,940 34,215,982 2,100,000
668
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