FY 2024 Capital Improvement Plan & Budget - REVISED

43.13.532 Systemic Renovation - Roofs Due for replacement as part of the Roof Refurbishment Program. The roof is reaching the end of its useful life based on age. Replace existing roof - approximately 128,585 sf. Estimated Cost Initial Revised Cost Share Split $12,900,000 07/06/2018 06/27/2022 $4,855,000 State County $1,208,000 $11,692,000 County State $0 $0 $1,208,000 $0 $0 $0 $0 $0 $0 $11,692,000 $0 $0 $0 $0 $0 $0 $0 Total $12,900,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,208,000 $11,692,000 $12,900,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $978,000 $5,631,000 $978,000 $5,631,000 $0 $0 Funding History Project Description 43 Parkside High FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 83

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