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
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