FY 2024 Capital Improvement Plan & Budget - REVISED

8.13.616 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $0 06/27/2022 $1,807,000 State County $166,000 $1,641,000 County State $0 $0 $0 $0 $0 $166,000 $0 $0 $0 $0 $0 $0 $1,641,000 $0 $0 $0 $0 Total $0 $0 $0 $1,807,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $166,000 $1,641,000 $1,807,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 57

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