FY 2022 Capital Improvement Plan & Budget

49 Salisbury Middle School

FY2022

49.06.488 Systemic Renovation - HVAC Part of the WCBOE initiative to add HVAC to existing gymnasiums.

Project Description

Add Air Conditioning to the Gymnasium.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$425,000

10/01/2013

$562,000

08/20/2019

$80,000

$482,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $80,000 $482,000 $562,000

County State

$0 $0

$0

$0

$0

$80,000

$0

$0

$0

$0

$0

$0

$482,000

$0

$0

$0

Total

$0

$0

$0

$0

$562,000

$0

$0

$0

101

WCBOE: Planning + Construction

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