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
Chipman Elementary 14.13 Systemic Renovation 466 - Security and/or Fire Alarm $235,000
$0
$0
$235,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
467 - Sprinkler
$500,000
$0
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
413 - Windows / Doors/ Hdwr
$525,000
$0
$0
$525,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Westside Primary 17.01 Addition 380 - Studies / Planning
$4,146,000
$0
$0
$0
$0
$55,000
$0
$1,664,000 PLANNING
$0
$2,427,000
$0
$0
17.10 Retrofit
465 - Gen. Carpentry
$424,000
$0
$0
$0
$0
$0
$0
$424,000
$0
$0
$0
$0
$0
17.13 Systemic Renovation 579 - Plumbing Westside Intermediate 18.13 Systemic Renovation 528 - Roofs Mardela High / Middle 42.08 Renovation/Addition 523 - Construction
$3,280,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,035,000
$1,754,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$71,815,000
$10,000,000 $3,000,000 $10,100,000 $12,000,000 $8,720,000 $12,000,000
$0
$12,000,000
$0
$1,204,000
$0
$0
118
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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