FY 2024 Capital Improvement Plan & Budget CAPITAL IMPROVEMENT PROGRAM Wicomico County Board of Education REVISED - County
Wicomico County Board of Education’s FY2024 Capital Improvement Plan & Budget is part of the Board’s annual school budget in accordance with Maryland Education Article § 5-101(b)(3)-(4). This budget document includes capital funding requests as outlined in the project priority listing below. Project Priority Listing....................................................................................................5-17 WicomicoCounty..........................................................................................................7 County Project Priority List - Project Detail........................................................9 State (IAC/PSCP).........................................................................................................17 Previous Year Recap......................................................................................................18-27 ApprovedProjects......................................................................................................20 Deferred Projects.......................................................................................................22 CanceledProjects.......................................................................................................26 Project Requests by Location Elementary...........................................................................................................29-75 02Delmar....................................................................................................................30 03 East Salisbury........................................................................................................33 04 Fruitland Primary..................................................................................................37 05 Fruitland Intermediate.........................................................................................44 06 Glen Avenue..........................................................................................................48 08 Northwestern........................................................................................................53 09 Pemberton.............................................................................................................60 10Pinehurst................................................................................................................61 11 Pittsville..................................................................................................................64 14 Chipman.................................................................................................................66 17 Westside Primary..................................................................................................69 18Westside Intermediate.........................................................................................74 19Willards...................................................................................................................75 C O N T E N T S 3
Secondary...........................................................................................................76-104 39 Bennett Auditorium..............................................................................................77 41 J.M. Bennett High..................................................................................................78 42 Mardela High / Middle..........................................................................................79 43 Parkside High........................................................................................................81 44 CTE Parkside..........................................................................................................85 45WicomicoMiddle...................................................................................................87 46 Wicomico High......................................................................................................95 47Choices..................................................................................................................101 49 SalisburyMiddle..................................................................................................102 Other.................................................................................................................105-119 63 General All Schools.............................................................................................106 64 General Topic......................................................................................................109 28 Morris St. Facility.................................................................................................110 50 101 Support Complex........................................................................................112 53 Facility Bldg.........................................................................................................115 56 Stadium / Field House........................................................................................116 65 Northgate Offices...............................................................................................117 70 Jersey Annex: Site Grounds Shops...................................................................118 87 Site/Grounds Warehouse..................................................................................119 FY2024-2029 Summary by Location.........................................................................120-130 4
Project Priority Listing WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 5
Wicomico County 1 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 6
1 42.8.523 Mardela High / Middle: Renovation/Addition - Construction $2,100,000 $15,303,984 X 2 46.06.366 Wicomico High School: Systemic Renovation - Roofs $950,000 $5,652,783 3 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $1,300,000 PLANNING X X 4 43.13.532 Parkside High: Systemic Renovation - Roofs $1,208,000 $11,692,000 5 6.11.570 Glen Ave Elementary: Site - Paving / Parking Lots $1,831,000 $0 6 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $811,000 $0 7 63.051.422 General All Schools: Special Initiatives - Electrical $350,000 $0 X 8 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning $75,000 $0 X 9 45.10.617 Wicomico Middle: Retrofit - Roofs - Canopy $400,000 $0 10 53.13.593 Facility Bldg: Systemic Renovation - HVAC $1,600,000 $0 FY2024 Project Priority List Priority Project County State County This list prioritizes the top 10 FY2024 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions Project Priority Total: $10,625,000 Indicates multiple year funding scenario X WCBOE: Planning + Construction FY2024 CIP (REVISED 5/18/2023) 7
County Project Pr ior i ty List Project Detai l 2 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 8
1 42.8.523 Mardela High / Middle: Renovation/Addition - Construction Design and construct a major renovation and addition on the existing site based on the information gathered in the approved Feasibility and Educational Specification. Built to Learn (BTL) funds administered through the Maryland Stadium Authority (MSA) were secured in FY2022 and count towards the State Cost Share. Federal Elementary and Secondary School Emergency Relief (ESSER) funds were secured and count towards the Local Cost Share. The overall project budget is $80,404,000 but was reduced below to reflect receipt of these funds and the FY2024 funding request has been adjusted accordingly. Final Cost Share Split revised based on final FY2024 State allocation approved by the IAC 5/11/2023. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1958 with various renovations and additions from 1958-1981 this 89,548 sf 6-12 grade school will have an average age of 45 years by 2023. This school has been identified with a high FQI of 89 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. The school also lacks space necessary to support current instructional needs. This school requires a comprehensive solution to resolve the many systemic and programmatic issues. 07/30/2018 $40,238,000 $79,926,000 05/16/2023 $24,991,000 $54,935,000 County State $22,891,000 $39,631,016 County State $2,100,000 $15,303,984 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (REVISED 5/18/2023) 9
2 46.06.366 Wicomico High School: Systemic Renovation - Roofs Identified Buildings throughout the campus are due for roof replacements for a total of 210,776 sf, average age of roof area will be 35 to 41 in 2023. It is anticipated the project will be completed in phases over three Summers to minimize impact to instruction. Another State funding source was secured in FY23. The FY24 County and State requests fund the last phase of the project. The FY24 County request is the remainder of the required local share. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding As part of the Roof Refurbishment Program this school is due for a roof replacement. 07/06/2018 $7,317,000 $14,248,000 06/03/2022 $2,422,000 $11,826,000 County State $1,489,000 $0 County State $933,000 $11,826,000 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 10
3 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning A feasibility study has been completed to evaluate undertaking a major capital project to address all identified systemic projects as well as architectural issues. The project would include the design and construction of a replacement school on the existing site, behind the existing school based on information gathered in the Feasibility Study. Total cost is an estimate and will be updated during design. *State Cost Share includes Y3 projected enrollments. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 46 by 2023. This school has been identified with a FQI of 98 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. 07/09/2018 $46,733,000 $86,415,000 06/03/2022 $49,429,000 $36,986,000* County State $75,000 $0 County State $49,354,000 $36,986,000* 4 43.13.532 Parkside High: Systemic Renovation - Roofs Replace existing roof - approximately 128,585 sf. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Due for replacement as part of the Roof Refurbishment Program. The roof is reaching the end of its useful life based on age. 07/06/2018 $4,855,000 $12,900,000 06/27/2022 $1,208,000 $11,692,000 County State $0 $0 County State $1,208,000 $11,692,000 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 11
5 6.11.570 Glen Ave Elementary: Site - Paving / Parking Lots Design and construct revised parking area. Feasibility study is underway. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The parking lot is undersized and there are circulation issues with parent and bus drop off that rise safety concerns. 05/09/2019 $75,000 $1,831,000 06/07/2021 $1,831,000 $0 County State $0 $0 County State $1,831,000 $0 6 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing Renovate existing gang toilet rooms in the main building. Analyze toilet rooms for accessibility. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The fixtures, finishes, accessories and partitions in the gang toilet rooms in the main building have either already reached or will be reaching the end of their life cycle, which necessitates replacement. 07/25/2018 $811,000 $811,000 $0 County State $0 $0 County State $811,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 12
7 63.051.422 General All Schools: Special Initiatives - Electrical Install back-up power generators to serve critical building systems / components in designated areas for the following schools (priority order subject to change): Fruitland Primary (to be included as part of the major capital project if funded) Fruitland Intermediate Pittsville Chipman Delmar East Salisbury Glen Avenue Pemberton Pinehurst Salisbury Middle Westside Intermediate Wicomico Middle Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 2011 Legislation now requires school that are receiving an electrical upgrade to include some type of back-up generator capability as directed and coordinated with local emergency management. 10/01/2014 $5,250,000 $5,250,000 $0 County State $0 $0 County State $5,250,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 13
8 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning Study the options to create individual secure classrooms. FY24 funds are to secure design services. FY25 funds are a rough estimate which would be revised based on the study. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding A portion of the school is designed as open classrooms. 03/29/2019 $75,000 $5,075,000 08/04/2022 $5,075,000 $0 County State $0 $0 County State $5,075,000 $0 9 45.10.617 Wicomico Middle: Retrofit - Roofs - Canopy Provide a prefabricated canopy at the Bus Ramp. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The bus ramp is lacking an awning and students are exposed to inclement weather. 06/27/2022 $400,000 $400,000 $0 County State $0 $0 County State $400,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 14
10 53.13.593 Facility Bldg: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Based on the age of the equipment, the existing HVAC systems are approaching the end of their useful life. 07/20/2021 $1,600,000 $1,600,000 $0 County State $0 $0 County State $1,600,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 15
State ( IAC/PSCP) 3 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 16
1 42.8.523 Mardela High / Middle: Renovation/Addition - Construction $6,769,000 $12,904,984 2 46.06.366 Wicomico High School: Systemic Renovation - Roofs $950,000 $5,652,783 3 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $1,300,000 PLANNING 4 43.13.532 Parkside High: Systemic Renovation - Roofs $1,208,000 $11,692,000 FY2024 State Total: $30,249,767 FY2024 Project Priority List Priority Project County State IAC/PSCP WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 17
Previous Year Recap WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 18
Approved Projects 1 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 19
42.8.523 Mardela High / Middle: Renovation/Addition - Construction $10,100,000 $25,815,508 46.06.366 Wicomico High School: Systemic Renovation - Roofs $1,489,000 $0 FY2023 Approved Projects Totals: $11,589,000 $25,815,508 * Indicates that a funding request was only partially funded FY2023 C.I.P. Approved Projects Project County State Project # The following report lists projects that were approved as part of last year's Capital Budget Request. The amounts shown under the funding sources have been updated to reflect the final approved amounts. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 20
Deferred Projects 2 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 21
2.13.598 Delmar Elementary: Systemic Renovation - HVAC $1,450,000 $0 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $811,000 $0 3.13.544 East Salisbury Elementary: Systemic Renovation - Windows / Doors/ Hdwr $1,850,000 $0 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $750,000 $0 5.13.534 Fruitland Intermediate: Systemic Renovation - Lighting Systems $850,000 $0 6.11.570 Glen Ave Elementary: Site - Paving / Parking Lots $1,750,000 $0 6.06.482 Glen Ave Elementary: Systemic Renovation - Security and/or Fire Alarm $312,000 $0 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning $75,000 $0 10.06.430 Pinehurst Elementary: Systemic Renovation - Multiple Systemics $12,500,000 $0 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 22
10.06.398 Pinehurst Elementary: Systemic Renovation - Security and/or Fire Alarm $458,000 $0 11.13.575 Pittsville Elem / Middle: Systemic Renovation - Security and/or Fire Alarm $351,000 $0 43.13.532 Parkside High: Systemic Renovation - Roofs $978,000 $5,631,000 46.06.421 Wicomico High School: Systemic Renovation - HVAC $14,950,000 $0 46.13.547 Wicomico High School: Systemic Renovation - Plumbing $550,000 $0 46.06.519 Wicomico High School: Systemic Renovation - Plumbing $750,000 $0 46.06.366 Wicomico High School: Systemic Renovation - Roofs $0 $8,798,000 46.13.612 Wicomico High School: Systemic Renovation - Security and/or Fire Alarm $941,000 $0 63.051.422 General All Schools: Special Initiatives - Electrical $350,000 $0 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 23
63.12.558 General All Schools: Special Initiatives - Security Cameras $1,200,000 $0 63.12.559 General All Schools: Special Initiatives - Access Control $2,000,000 $0 FY2023 Deferred Projects Totals: $42,876,000 $14,429,000 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 24
Canceled Projects 3 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 25
46.06.421 Wicomico High School: Systemic Renovation - HVAC $15,080,000 $0 Project canceled - Included as part of the Federal ESSER III (Elementary and Secondary School Emergency Relief Fund) HVAC project. 81.13.594 Facility Warehouse: Systemic Renovation - HVAC $560,000 $0 Project completed with other funding sources. 2.13.598 Delmar Elementary: Systemic Renovation - HVAC $1,450,000 $0 Project canceled - Included as part of the Federal ESSER III (Elementary and Secondary School Emergency Relief Fund) HVAC project. 10.06.430 Pinehurst Elementary: Systemic Renovation - Multiple Systemics $16,562,000 $0 Project canceled - Included as part of the Federal ESSER III (Elementary and Secondary School Emergency Relief Fund) project. 46.13.547 Wicomico High School: Systemic Renovation - Plumbing $1,100,000 $0 Project completed with other funding sources. 3.13.543 East Salisbury Elementary: Systemic Renovation - Security and/or Fire Alarm $279,000 $1,690,000 Project completed with other funding sources. FY2023 C.I.P. Canceled Projects Project County Total State Total Project # The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 26
3.13.544 East Salisbury Elementary: Systemic Renovation - Windows / Doors/ Hdwr $1,850,000 $0 Project canceled - Included as part of the Federal ESSER III (Elementary and Secondary School Emergency Relief Fund) Windows / Doors project. FY2023 Canceled Projects Totals: $1,690,000 $36,881,000 FY2023 C.I.P. Canceled Projects Project County Total State Total Project # The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 27
Project Requests by Location WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 28
Elementary 1 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 29
2.02.508 Addition - Studies / Planning Investigate the growth and capacity issue with regard to Delmar School as it relates to the Bi-State agreement and plans for future expansion at the elementary school. Conduct a study to investigate expansion options in relation to projected enrollments and their impact on capacity. Estimated Cost Initial Revised Cost Share Split $100,000 10/01/2015 07/09/2018 $55,000 State County $100,000 $0 County State $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $100,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $100,000 $0 $100,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $55,000 $0 $55,000 $0 $0 $0 2019 $55,000 $0 $55,000 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 30
2.11.560 Site - Paving / Parking Lots Parking is overcrowded and backing up into the street. Study potential solutions. Explore opportunities with Wicomico County Recreation & Parks in coordination with Mason Dixon Sports Complex future plans. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $80,000 State County $80,000 $0 County State $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $80,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $80,000 $0 $80,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $80,000 $0 $80,000 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 31
2.13.604 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a partial roof replacement. Replace roof - approximately 53,800 sf. Estimated Cost Initial Revised Cost Share Split $1,496,000 08/12/2021 06/27/2022 $3,178,000 State County $128,000 $1,368,000 County State $0 $0 $0 $0 $0 $128,000 $0 $0 $0 $0 $0 $0 $1,368,000 $0 $0 $0 $0 Total $0 $0 $0 $1,496,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $128,000 $1,368,000 $1,496,000 Project Description 02 Delmar Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 32
3.04.381 Limited Renovation - Studies / Planning Major Renovation to the existing school to address the aging infrastructure. Several systemic projects including HVAC, roofing, windows, electrical and plumbing systems have been deferred and the oldest portions of the building continue to age. Study viable options to address the antiquated systems. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $60,000,000 10/01/2014 06/05/2019 $46,629,000 State County $34,298,000 $25,702,000 County State $0 $0 $0 $0 $75,000 $500,000 $7,000,000 $9,000,000 $17,723,000 $0 $0 $0 $0 PLANNING $9,000,000 $16,702,000 $0 Total $0 $0 $75,000 $500,000 $7,000,000 $18,000,000 $34,425,000 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $34,298,000 $25,702,000 $60,000,000 Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 33
3.13.545 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life in a majority of the school. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $0 05/01/2018 $2,272,000 State County $322,000 $1,950,000 County State $0 $0 $0 $322,000 $0 $0 $0 $0 $0 $0 $1,950,000 $0 $0 $0 $0 $0 $0 Total $0 $2,272,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $322,000 $1,950,000 $2,272,000 Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 34
3.13.591 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms in the 1954 classroom wing have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms in the 1954 classroom wing. Analyze toilet rooms for accessibility and privacy concerns. Estimated Cost Initial Revised Cost Share Split $0 10/02/2020 $500,000 State County $500,000 $0 County State $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $500,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $500,000 $0 $500,000 Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 35
3.13.551 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the gang toilet rooms in the main building have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing gang toilet rooms in the main building. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 07/25/2018 $811,000 State County $811,000 $0 County State $0 $0 $811,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 Summer - First Floor Toilet Rooms renovated with other funding sources. $0 Total $811,000 $0 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $811,000 $0 $811,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $811,000 $0 $811,000 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 36
4.6.522 New, Replacement, or Renovation - Studies / Planning Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 46 by 2023. This school has been identified with a FQI of 98 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. A feasibility study has been completed to evaluate undertaking a major capital project to address all identified systemic projects as well as architectural issues. The project would include the design and construction of a replacement school on the existing site, behind the existing school based on information gathered in the Feasibility Study. Total cost is an estimate and will be updated during design. *State Cost Share includes Y3 projected enrollments. Estimated Cost Initial Revised Cost Share Split $86,415,000 07/09/2018 06/03/2022 $46,733,000 State County $49,429,000 $36,986,000* County State $75,000 $0 $1,300,000 $20,500,000 $20,500,000 $7,054,000 $0 $0 $0 PLANNING $21,000,000 $15,986,000 $0 $0 $0 $0 The six existing systemic projects will be removed from the CIP once funding for a major capital project is approved. $75,000 Total $1,300,000 $41,500,000 $36,486,000 $7,054,000 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $49,429,000 $36,986,000* $86,415,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $75,000 $0 $0 $0 $75,000 $0 2023 $750,000 $0 $750,000 $0 $0 $0 Funding History Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 37
4.06.475 Systemic Renovation - HVAC Unit vents in areas A and C are scheduled for replacement, they will be over 33 years old in 2023. Packaged Roof top units in areas B and C are scheduled for replacement, they will be over 35 years old in 2023. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $3,475,000 10/01/2013 07/09/2018 $2,550,000 State County $1,031,000 $2,444,000 County State $0 $0 $0 $1,031,000 $0 $0 $0 $0 $0 $0 $0 $2,444,000 $0 $0 $0 $0 $0 Total $0 $1,031,000 $2,444,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,031,000 $2,444,000 $3,475,000 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 38
4.06.273 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their life cycle. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $1,248,000 10/01/2013 07/09/2018 $925,000 State County $302,000 $946,000 County State $0 $0 $0 $0 $302,000 $0 $0 $0 $0 $0 $0 $0 $946,000 $0 $0 $0 $0 Total $0 $0 $302,000 $946,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $302,000 $946,000 $1,248,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2007 $25,000 $0 $0 $0 $0 $0 2008 $90,000 $0 $0 $0 $0 $0 2018 $92,000 $0 $92,000 $0 $0 $0 Funding History Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 39
4.06.450 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the bathrooms in areas A through E have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms in areas A through E. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,397,000 10/01/2013 07/09/2018 $396,000 State County $1,397,000 $0 County State $0 $0 $0 $0 $1,397,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,397,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,397,000 $0 $1,397,000 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 40
4.13.577 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 61,592 sf. Estimated Cost Initial Revised Cost Share Split $3,591,000 06/08/2020 06/27/2022 $3,046,000 State County $307,000 $3,284,000 County State $0 $0 $0 $0 $307,000 $0 $0 $0 $0 $0 $0 $3,284,000 $0 $0 $0 $0 $0 Total $0 $0 $3,591,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $307,000 $3,284,000 $3,591,000 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 41
4.13.620 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. Upgrade or replace the existing fire alarm system. Estimated Cost Initial Revised Cost Share Split $0 08/23/2022 $315,000 State County $315,000 $0 County State $0 $0 $0 $0 $315,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $315,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $315,000 $0 $315,000 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 42
4.06.473 Systemic Renovation - Windows / Doors/ Hdwr In 2023 the existing aluminum windows and exterior storefront systems will be over 38 years and are due for replacement. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Estimated Cost Initial Revised Cost Share Split $478,500 10/01/2013 07/09/2018 $377,000 State County $478,500 $0 County State $0 $0 $0 $0 $478,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $478,500 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $478,500 $0 $478,500 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 43
5.13.536 Systemic Renovation - HVAC Multiple HVAC systems will be reaching the end of their useful life. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $2,226,000 05/01/2018 06/05/2019 $1,713,000 State County $315,000 $1,911,000 County State $0 $0 $0 $315,000 $0 $0 $0 $0 $0 $0 $1,911,000 $0 $0 $0 $0 $0 $0 Total $0 $2,226,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $315,000 $1,911,000 $2,226,000 Project Description 05 Fruitland Intermediate FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 44
5.13.534 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $0 05/01/2018 $954,000 State County $954,000 $0 County State $0 $0 $0 $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $954,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $954,000 $0 $954,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $850,000 $0 $850,000 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 45
5.13.578 Systemic Renovation - Plumbing The existing boiler has reached the end of its useful life based on age. Replace existing gas/oil fired boiler for hot water. Estimated Cost Initial Revised Cost Share Split $0 06/08/2020 $479,000 State County $479,000 $0 County State $0 $0 $0 $0 $479,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $479,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $479,000 $0 $479,000 Project Description 05 Fruitland Intermediate FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 46
5.13.535 Systemic Renovation - Windows / Doors/ Hdwr The existing exterior aluminum windows and doors have reached the end of their useful life based on age. Replace the existing exterior windows and doors. Estimated Cost Initial Revised Cost Share Split $0 05/01/2018 $636,000 State County $636,000 $0 County State $0 $0 $0 $1,329,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,329,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,329,000 $0 $1,329,000 Project Description 05 Fruitland Intermediate FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 47
6.04.203 New, Replacement, or Renovation - Studies / Planning Originally constructed in 1964 this 55,068 sf school with grades 2-5 has had minimal renovations and additions over the years but will have an average age of 53 by 2023. This school has been identified with a FQI of 48 due to several systemic problems including roofing, windows, electrical and plumbing systems. Create a study to design and develop a full renovation/modernization or replacement school. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $58,789,000 10/01/2014 06/06/2019 $33,515,800 State County $40,238,000 $18,551,000 County State $0 $0 $0 $0 $0 $0 $0 $0 $40,238,000 $0 $0 $0 $0 $0 $0 $18,551,000 $0 Total $0 $0 $0 $0 $0 $0 $58,789,000 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $40,238,000 $18,551,000 $58,789,000 Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 48
6.7.566 Renovation - Studies / Planning A portion of the school is designed as open classrooms. Study the options to create individual secure classrooms. FY24 funds are to secure design services. FY25 funds are a rough estimate which would be revised based on the study. Estimated Cost Initial Revised Cost Share Split $5,075,000 03/29/2019 08/04/2022 $75,000 State County $5,075,000 $0 County State $0 $0 $75,000 $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $75,000 $5,000,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $5,075,000 $0 $5,075,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $75,000 $0 $75,000 $0 $0 $0 2022 $75,000 $0 $75,000 $0 $0 $0 2023 $75,000 $0 $75,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 49
6.11.570 Site - Paving / Parking Lots The parking lot is undersized and there are circulation issues with parent and bus drop off that rise safety concerns. Design and construct revised parking area. Feasibility study is underway. Estimated Cost Initial Revised Cost Share Split $1,831,000 05/09/2019 06/07/2021 $75,000 State County $1,831,000 $0 County State $0 $0 $1,831,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,831,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,831,000 $0 $1,831,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $75,000 $0 $75,000 $0 $0 $0 2023 $1,750,000 $0 $1,750,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 50
6.13.567 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,754,000 State County $1,754,000 $0 County State $0 $0 $0 $0 $1,754,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,754,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,754,000 $0 $1,754,000 Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 51
6.06.482 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life in Areas A through D based on age but remains operational. Upgrade or replace the existing fire alarm system in Areas A through D. Estimated Cost Initial Revised Cost Share Split $322,000 10/01/2014 07/09/2018 $291,000 State County $322,000 $0 County State $0 $0 $0 $322,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $322,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $322,000 $0 $322,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $312,000 $0 $312,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 52
8.04.379 Addition - Studies / Planning Currently Northwestern has a cafetorium which serves as its cafeteria, gymnasium and auditorium. As student population continues to increase it's become more of a challenge to schedule the multiple needs that this shared assembly space requires. The school is in need of a separate Gymnasium to serve students physical education needs and help assist with the over-scheduling of the existing cafetorium. Conduct a feasibility study to investigate the options for a separate Gymnasium with the necessary support space applicable to this programmatic need. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $4,146,000 10/01/2015 08/02/2016 $3,856,000 State County $1,719,000 $2,427,000 County State $0 $0 $0 $55,000 $1,664,000 $0 $0 $0 $0 $0 $0 PLANNING $2,427,000 $0 $0 $0 Consider a single design for NWE & WPS. $0 Total $0 $55,000 $1,664,000 $2,427,000 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,719,000 $2,427,000 $4,146,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $55,000 $0 $55,000 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 53
8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions. This project will provide funds to study the problem, develop alternative solutions and implement much needed improvements (consider using adjacent property). Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Estimated Cost Initial Revised Cost Share Split $1,152,000 10/01/2014 08/22/2017 $454,800 State County $1,152,000 $0 County State $0 $0 $0 $0 $1,152,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,152,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,152,000 $0 $1,152,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2006 $81,000 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 54
8.13.554 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting and emergency lighting. Estimated Cost Initial Revised Cost Share Split $0 08/06/2018 $1,127,000 State County $1,127,000 $0 County State $0 $0 $0 $0 $1,127,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,127,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,127,000 $0 $1,127,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 55
8.13.556 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $857,000 08/06/2018 06/06/2019 $675,000 State County $857,000 $0 County State $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $857,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $857,000 $0 $857,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 56
8.13.616 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $0 06/27/2022 $1,807,000 State County $166,000 $1,641,000 County State $0 $0 $0 $0 $0 $166,000 $0 $0 $0 $0 $0 $0 $1,641,000 $0 $0 $0 $0 Total $0 $0 $0 $1,807,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $166,000 $1,641,000 $1,807,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 57
8.13.555 Systemic Renovation - Security and/or Fire Alarm The existing fire and security alarm systems have reached the end of their useful life based on age but remain operational. Replace and replace the existing systems. Estimated Cost Initial Revised Cost Share Split $0 08/06/2018 $525,000 State County $525,000 $0 County State $0 $0 $0 $0 $525,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $525,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $525,000 $0 $525,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 58
8.13.553 Systemic Renovation - Windows / Doors/ Hdwr The existing interior and exterior windows and doors have reached the end of their useful life based on age. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Project also includes new interior doors and hardware. Estimated Cost Initial Revised Cost Share Split $1,044,000 08/06/2018 08/01/2022 $985,000 State County $1,044,000 $0 County State $0 $0 $0 $0 $1,044,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,044,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,044,000 $0 $1,044,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 59
9.13.606 Systemic Renovation - HVAC The existing HVAC systems are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 08/13/2021 $4,137,000 State County $571,000 $3,566,000 County State $0 $0 $0 $0 $0 $571,000 $0 $0 $0 $0 $0 $0 $3,566,000 $0 $0 $0 $0 Total $0 $0 $0 $4,137,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $571,000 $3,566,000 $4,137,000 Project Description 09 Pemberton Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 60
10.11.561 Site - Paving / Parking Lots Front parking lot is not fully paved. Pave the front parking lot. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $300,000 State County $300,000 $0 County State $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $300,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $300,000 $0 $300,000 Project Description 10 Pinehurst Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 61
10.13.569 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,691,000 State County $1,691,000 $0 County State $0 $0 $0 $0 $0 $1,691,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Summer 2021 - East wing toilet rooms renovated and and updated for accessibility. $0 Total $0 $0 $0 $1,691,000 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,691,000 $0 $1,691,000 Project Description 10 Pinehurst Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 62
10.06.398 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. The existing fire alarm is beyond it's useful life for areas A, B, C, D & F and needs upgrading and partial replacement. Project includes the necessary electrical upgrades required as well as integration with new security installations. Estimated Cost Initial Revised Cost Share Split $521,000 10/01/2014 07/09/2018 $385,000 State County $521,000 $0 County State $0 $0 $0 $521,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $521,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $521,000 $0 $521,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2022 $458,000 $0 $458,000 $0 $0 $0 2023 $458,000 $0 $458,000 $0 $0 $0 Funding History Project Description 10 Pinehurst Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 63
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