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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