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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