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
Glen Ave Elementary 6.11 Site 570 - Paving / Parking Lots 6.13 Systemic Renovation 538 - HVAC
$75,000
$0
$0
$75,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,863,000
$3,863,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
539 - Lighting Systems
$992,000
$0
$0
$992,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
567 - Plumbing
$1,080,000
$0
$0
$0
$0
$0
$0
$1,080,000
$0
$0
$0
$0
$0
482 - Security and/or Fire Alarm $312,000
$0
$0
$312,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
537 - Windows / Doors/ Hdwr
$850,000
$850,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Northwestern Elementary 8.01 Addition 379 - Studies / Planning
$4,146,000
$0
$0
$0
$0
$55,000
$0
$1,664,000 PLANNING
$0
$2,427,000
$0
$0
8.11 Site
343 - Paving / Parking Lots
$1,080,000
$0
$0
$0
$0
$1,080,000
$0
$0
$0
$0
$0
$0
$0
8.13 Systemic Renovation 554 - Lighting Systems
$1,000,000
$0
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$0
$0
556 - Plumbing
$796,000
$0
$0
$0
$0
$796,000
$0
$0
$0
$0
$0
$0
$0
555 - Security and/or Fire Alarm $469,000
$0
$0
$0
$0
$469,000
$0
$0
$0
$0
$0
$0
$0
553 - Windows / Doors/ Hdwr
$685,000
$0
$0
$0
$0
$685,000
$0
$0
$0
$0
$0
$0
$0
116
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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