FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List - Project Detail Priority Project

County

1 1.14.507 Beaver Run: Replacement School - Construction

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

Estimate/Funding Initial Total Estimate 09/15/2015 $47,636,000

Revised Total Estimate $49,180,000 08/29/2019

Prev. Approved Funding

County

State

$17,075,000

$16,533,442

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$27,399,000

$21,781,000

$4,706,000

$10,865,558

2 42.8.523 Mardela High / Middle: Renovation/Addition - Construction

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. Project Description A majority of the buildings systems have now passed their useful life and many systemic projects are needed to keep the school operational.

Estimate/Funding Initial Total Estimate 07/30/2018 $40,238,000

Revised Total Estimate $71,815,000 06/06/2019

Prev. Approved Funding

County

State

$2,791,000

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$40,204,000

$31,611,000

$28,820,000

$40,204,000

9

WCBOE: Planning + Construction

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