FY 2022 Capital Improvement Plan & Budget

18 Westside Intermediate

FY2022

18.13.528 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement.

Project Description

Identified area includes the entire low-slope roof at 55,691 sq.ft., average age of roof area was 20 years in 2019.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$1,350,000

10/01/2014

$2,035,000

06/06/2019

$2,035,000

$0

Funding

$281,000 $0 Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $2,035,000 $0 $2,035,000

County State

$1,754,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$281,000

$1,754,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $291,000 $1,458,000 $291,000 $1,458,000 $0 $0 2021 $281,000 $1,754,000 $0 $1,754,000 $281,000 $0 Funding History

80

WCBOE: Planning + Construction

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