FY 2022 Capital Improvement Plan & Budget

FY2022 Summary By Location

Current Request

2022

2023

2024

2025

2026

2027

Total Est. Cost

County

State

County

State

County

State

County

State

County

State

County

State

Beaver Run 1.09 Replacement School 507 - Construction Delmar Elementary 2.01 Addition 508 - Studies / Planning

$49,180,000

$4,706,000 $10,865,559

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$100,000

$0

$0

$0

$0

$100,000

$0

$0

$0

$0

$0

$0

$0

2.11 Site

560 - Paving / Parking Lots

$80,000

$0

$0

$0

$0

$80,000

$0

$0

$0

$0

$0

$0

$0

East Salisbury Elementary 3.02 Limited Renovation 381 - Studies / Planning

$60,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$75,000

$0

$500,000

$0

3.13 Systemic Renovation 545 - Lighting Systems

$2,125,000

$0

$0

$0

$0

$306,000 $1,819,000

$0

$0

$0

$0

$0

$0

551 - Plumbing

$811,000

$0

$0

$811,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

543 - Security and/or Fire Alarm $1,841,000

$0

$0

$0

$0

$265,000 $1,576,000

$0

$0

$0

$0

$0

$0

544 - Windows / Doors/ Hdwr

$1,416,000

$0

$0

$1,416,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

Fruitland Primary 4.06 New, Replacement, or Renovation 522 - Studies / Planning $51,320,000

$0

$0

$1,000,000

$0 $5,000,000 PLANNING $9,000,000 $9,000,000 $9,000,000 $9,000,000 $6,133,000 $3,112,000

114

WCBOE: Planning + Construction

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

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