FY 2024 Capital Improvement Plan & Budget - REVISED

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

RkJQdWJsaXNoZXIy MTI2NzY2OQ==