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
Stadium / Field House 56.10 Retrofit 95 - Bleachers
$196,000
$196,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
576 - Bleachers
$587,000
$587,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
General All Schools 63.12 Special Initiatives 559 - Access Control
$6,000,000
$2,000,000
$0
$2,000,000
$0
$2,000,000
$0
$0
$0
$0
$0
$0
$0
422 - Electrical
$5,250,000
$350,000
$0
$350,000
$0
$350,000
$0
$350,000
$0
$350,000
$0
$350,000
$0
558 - Security Cameras
$3,600,000
$1,200,000
$0
$1,200,000
$0
$1,200,000
$0
$0
$0
$0
$0
$0
$0
General Topic 64.12 Special Initiatives 97 - Code Compliance
$1,600,000
$200,000
$0
$200,000
$0
$200,000
$0
$200,000
$0
$200,000
$0
$200,000
$0
514 - Code Compliance
$600,000
$200,000
$0
$0
$0
$200,000
$0
$0
$0
$200,000
$0
$0
$0
Northgate Offices 65.10 Retrofit 580 - Safety
$110,000
$0
$0
$0
$0
$110,000
$0
$0
$0
$0
$0
$0
$0
Jersey Annex: Site Grnds Shops 70.10 Retrofit 581 - Construction $150,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
121
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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