FY 2022 Capital Improvement Plan & Budget

49 Salisbury Middle School

FY2022

49.03.393 Site - Paving / Parking Lots Due to increased vehicular drop-off and pick-up of students, overcrowding conditions exist at the current staff and visitor parking lot.

Project Description

Develop and construct additional visitor parking on site. Establish a separate visitor parking and vehicular drop-off & pick-up loop from the staff parking area. Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$770,000

10/01/2013

$888,000

07/17/2018

$888,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $888,000 $0 $888,000

County State

$0 $0

$0

$0

$75,000

$813,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$75,000

$813,000

$0

$0

$0

100

WCBOE: Planning + Construction

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