FY 2022 Capital Improvement Plan & Budget

42 Mardela High / Middle

FY2022

42.8.523 Renovation/Addition - Construction A majority of the buildings systems have now passed their useful life and many systemic projects are needed to keep the school operational.

Project Description

Design and construct a major renovation and addition (Opt 3) on the existing site based on the information gathered in the approved Feasibility and Educational Specification. *Please note we anticipate the County may have to forward fund a portion of the State Funding obligation to meet cash flow needs.

Estimated Cost Initial

Revised

Cost Share Split

County $31,611,000

State

$40,238,000

07/30/2018

$71,815,000

06/06/2019

$40,204,000

Funding

$2,791,000 $0 Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $31,611,000 $40,204,000 $71,815,000

County State

$10,000,000 $10,100,000 $8,720,000

$0

$0

$0

$0

$3,000,000 $12,000,000 $12,000,000 $12,000,000 $1,204,000

$0

$0

$2,791,000 Total

$13,000,000 $22,100,000 $20,720,000 $12,000,000 $1,204,000

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $350,000 $0 $350,000 $0 $0 $0 2020 $700,000 $0 $409,000 $0 $291,000 $0 2021 $2,500,000 PLANNING $0 $0 $2,500,000 $0 Funding History

Project Notes

The five existing systemic projects have been removed from the CIP with the authorization of the renovation and addition project.

Key Dates Feasability Study: 5/29/2019

Ed Spec: 5/12/2020 Planning: 5/14/2020

82

WCBOE: Planning + Construction

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