FY 2024 Capital Improvement Plan & Budget - REVISED

11.13.602 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a partial roof replacement. Replace roof - approximately 64,377 sf. Estimated Cost Initial Revised Cost Share Split $1,737,000 07/28/2021 06/27/2022 $3,603,000 State County $150,000 $1,587,000 County State $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $1,587,000 $0 $0 $0 $0 $0 Total $0 $0 $1,737,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $150,000 $1,587,000 $1,737,000 Project Description 11 Pittsville Elem / Middle FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 64

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