FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List - Project Detail Priority Project

County

3 18.13.528 Westside Intermediate: Systemic Renovation - Roofs

As part of the Roof Refurbishment Program this school is due for a roof replacement.

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

Estimate/Funding Initial Total Estimate 10/01/2014 $1,350,000

Revised Total Estimate $2,035,000 06/06/2019

Prev. Approved Funding

County

State

$281,000

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$2,035,000

$1,754,000

$0

4 6.13.538 Glen Ave Elementary: Systemic Renovation - HVAC

The existing HVAC systems have reached the end of their useful life.

Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description

Estimate/Funding Initial Total Estimate 05/01/2018 $4,297,000

Revised Total Estimate $3,863,000 08/28/2020

Prev. Approved Funding

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$3,863,000

$3,863,000

$0

10

WCBOE: Planning + Construction

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