FY 2024 Capital Improvement Plan & Budget - REVISED

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

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