FY 2022 Capital Improvement Plan & Budget

FY2021 C.I.P. Deferred Projects

The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request.

Project

County

State

Project #

$865,559 *

1.14.507

Beaver Run: Replacement School - Construction

$0

2.11.560

Delmar Elementary: Site - Paving / Parking Lots

$80,000

$0

6.13.574

Glen Ave Elementary: Systemic Renovation - Mechanical

$56,000

$0

6.11.570

Glen Ave Elementary: Site - Paving / Parking Lots

$75,000

$0

6.7.566

Glen Ave Elementary: Renovation - Studies / Planning

$75,000

$0

8.04.379

Northwestern Elementary: Addition - Studies / Planning

$1,664,000

$0

10.06.416 Pinehurst Elementary: Systemic Renovation - Elevators / Conveying $450,000

$0

11.13.575 Pittsville Elem / Middle: Systemic Renovation - Security and/or Fire Alarm

$351,000

$0

18.13.528 Westside Intermediate: Systemic Renovation - Roofs

$0

$1,754,000

* Indicates that a funding request was only partially funded

20

WCBOE: Planning + Construction

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