FY 2024 Capital Improvement Plan & Budget - REVISED

Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Bennett Auditorium 39.13 Systemic Renovation 605 - HVAC $750,800 $0 $0 $0 $0 $0 $0 $0 $0 $750,800 $0 $0 $0 J.M.Bennett High School 41.11 Site 619 - Fields and Grounds $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Mardela High / Middle 42.08 Renovation/Addition 523 - Construction $79,926,000 $2,100,000 $15,303,984 $1,472,532 $0 $0 $0 $0 $0 $0 $0 $0 $0 Parkside High 43.11 Site 359 - Fields and Grounds $2,364,000 $0 $0 $2,364,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 43.12 Special Initiatives 138 - Science (Look of the Future) $958,000 $0 $0 $0 $0 $958,000 $0 $0 $0 $0 $0 $0 $0 43.13 Systemic Renovation 532 - Roofs $12,900,000 $1,208,000 $11,692,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 610 - Windows / Doors/ Hdwr $3,012,000 $0 $0 $0 $0 $460,000 $2,552,000 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning +Construction FY2024 CIP (REVISE 5/18/2023) 126

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