FY 2022 Capital Improvement Plan & Budget

42 Mardela High / Middle

FY2022

42.10.455 Site - Paving / Parking Lots There are safety concerns regarding the existing front parking lot that contains many functions including student, staff & visitor parking, car drop off and pick-up as well as the bus loop all combined in one area with a single entrance & exit.

Project Description

Redevelop the existing parking area and expand as needed to separate the bus loop, parking and car drop-off & pick-up functions.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$500

10/01/2013

$1,650,000

06/10/2019

$1,650,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,650,000 $0 $1,650,000

County State

$0 $0

$1,650,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$1,650,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $75,000 $0 $75,000 $0 $0 $0 2019 $75,000 $0 $75,000 $0 $0 $0 2020 $1,000,000 $0 $1,000,000 $0 $0 $0 Funding History

83

WCBOE: Planning + Construction

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