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
Pinehurst Elementary 10.11 Site 561 - Paving / Parking Lots 10.13 Systemic Renovation 416 - Elevators / Conveying
$300,000
$0
$0
$0
$0
$300,000
$0
$0
$0
$0
$0
$0
$0
$450,000
$450,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
430 - HVAC
$3,912,000
$3,912,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
399 - Lighting Systems
$1,345,000
$1,345,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
562 - Plumbing
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
569 - Plumbing
$1,080,000
$0
$0
$0
$0
$0
$0
$1,080,000
$0
$0
$0
$0
$0
398 - Security and/or Fire Alarm $458,000
$458,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
476 - Windows / Doors/ Hdwr
$1,228,000
$1,228,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Pittsville Elem / Middle 11.13 Systemic Renovation 575 - Security and/or Fire Alarm $351,000
$351,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Chipman Elementary 14.13 Systemic Renovation 346 - HVAC
$2,372,000
$0
$0
$597,000 $1,575,000
$0
$0
$0
$0
$0
$0
$0
$0
396 - Lighting Systems
$744,000
$0
$0
$0
$0
$744,000
$0
$0
$0
$0
$0
$0
$0
468 - Plumbing
$854,000
$0
$0
$854,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
117
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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