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
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