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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