FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List - Project Detail Priority Project

County

5 6.13.537 Glen Ave Elementary: Systemic Renovation - Windows / Doors/ Hdwr

The existing exterior windows and doors have reached the end of their useful life.

Project includes new exterior insulated, energy efficient windows and doors. Project Description

Estimate/Funding Initial Total Estimate

Revised Total Estimate

Prev. Approved Funding

05/01/2018 $850,000

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$850,000

$850,000

$0

6 10.06.430 Pinehurst Elementary: Systemic Renovation - HVAC

The existing mechanical systems in areas B and E have outlived their useful lives.

Develop plans and begin work to replace the boiler, heat pumps and other mechanical systems and equipment that serve areas B through E. Upgrade and expand the energy management and building system controls. Project Description

Estimate/Funding Initial Total Estimate 09/02/2013 $3,127,000

Revised Total Estimate $3,912,000 08/28/2018

Prev. Approved Funding

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$3,912,000

$3,912,000

$0

11

WCBOE: Planning + Construction

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

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