FY 2022 Capital Improvement Plan & Budget

FY2021 C.I.P. Approved Projects

The following report lists projects that were approved as part of last year's Capital Budget Request. The amounts shown under the funding sources have been updated to reflect the final approved amounts.

County

State

Project #

Project

$9,172,886 *

1.14.507

Beaver Run: Replacement School - Construction

$7,000,000

18.13.528 Westside Intermediate: Systemic Renovation - Roofs

$281,000

$0

42.8.523

Mardela High / Middle: Renovation/Addition - Studies / Planning $2,500,000

$0

FY2021 Approved Projects Totals:

$9,781,000

$9,172,886

* Indicates that a funding request was only partially funded

18

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)