1 42.8.523 Mardela High / Middle: Renovation/Addition - Construction Design and construct a major renovation and addition on the existing site based on the information gathered in the approved Feasibility and Educational Specification. Built to Learn (BTL) funds administered through the Maryland Stadium Authority (MSA) were secured in FY2022 and count towards the State Cost Share. Federal Elementary and Secondary School Emergency Relief (ESSER) funds were secured and count towards the Local Cost Share. The overall project budget is $80,404,000 but was reduced below to reflect receipt of these funds and the FY2024 funding request has been adjusted accordingly. Final Cost Share Split revised based on final FY2024 State allocation approved by the IAC 5/11/2023. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1958 with various renovations and additions from 1958-1981 this 89,548 sf 6-12 grade school will have an average age of 45 years by 2023. This school has been identified with a high FQI of 89 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. The school also lacks space necessary to support current instructional needs. This school requires a comprehensive solution to resolve the many systemic and programmatic issues. 07/30/2018 $40,238,000 $79,926,000 05/16/2023 $24,991,000 $54,935,000 County State $22,891,000 $39,631,016 County State $2,100,000 $15,303,984 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (REVISED 5/18/2023) 9
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