FY 2022 Capital Improvement Plan & Budget

01 Beaver Run

FY2022

1.14.507 Replacement School - Construction Originally constructed in 1958 this 58,893sf Pk- 2 school has had several renovations and additions over the years but will have an average age of 45 by 2019. This school has been identified with a high FQI of 111 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. The school also lacks the space necessary to support current instructional needs. This school requires a comprehensive solution to resolve the many systemic and programmatic issues.

Project Description

Design and construct a replacement school behind the existing school based on the information gathering in the approved Feasibility and Educational Specification.

Estimated Cost Initial

Revised

Cost Share Split

County $21,781,000

State

$47,636,000

09/15/2015

$49,180,000

08/29/2019

$27,399,000

Funding

$17,075,000 $16,533,442 Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $21,781,000 $27,399,001 $49,180,001

County State

$4,706,000

$0

$0

$0

$0

$0

$0

$10,865,559

$0

$0

$0

$0

$0

$0

$33,608,442 Total $15,571,559

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $825,000 $0 $0 $0 $825,000 $0 2019 $4,500,000 PLANNING $2,250,000 $0 $2,250,000 PLANNING 2020 $9,000,000 $9,000,000 $2,000,000 $1,639,445 $7,000,000 $7,360,555 2021 $7,000,000 $10,038,445 $0 $865,559 $7,000,000 $9,172,886 Funding History

Project Notes

The six existing systemic projects have been removed from the CIP with the authorization of the replacement school.

Key Dates Feasability Study: 6/23/2017

Ed Spec: 12/26/2017 Planning: 5/31/2018 SD: 8/21/2018

28

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)