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
Fruitland Primary 4.13 Systemic Renovation 475 - HVAC
$3,379,000
$0
$0
$0
$0
$1,057,000
$0
$0
$2,322,000
$0
$0
$0
$0
273 - Lighting Systems
$1,211,000
$0
$0
$0
$0
$312,000
$0
$0
$899,000
$0
$0
$0
$0
450 - Plumbing
$1,347,000
$0
$0
$0
$0
$0
$0
$1,347,000
$0
$0
$0
$0
$0
577 - Roofs
$3,046,000
$0
$0
$524,000
$0
$0
$2,522,000
$0
$0
$0
$0
$0
$0
473 - Windows / Doors/ Hdwr
$464,000
$0
$0
$0
$0
$0
$0
$464,000
$0
$0
$0
$0
$0
Fruitland Intermediate 5.13 Systemic Renovation 536 - HVAC
$2,019,000
$0
$0
$2,019,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
534 - Lighting Systems
$850,000
$0
$0
$850,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
578 - Plumbing
$375,000
$0
$0
$0
$0
$0
$0
$375,000
$0
$0
$0
$0
$0
533 - Security and/or Fire Alarm $850,000
$0
$0
$850,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
535 - Windows / Doors/ Hdwr
$567,000
$0
$0
$567,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Glen Ave Elementary 6.06 New, Replacement, or Renovation 203 - Studies / Planning $58,789,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6.07 Renovation
566 - Studies / Planning
$75,000
$75,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
115
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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