FY 2022 Capital Improvement Plan & Budget

FY2021 C.I.P. Canceled Projects

The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed.

Project #

Project

County Total

State Total

$883,000

$600,000

2.06.414 Delmar Elementary: Systemic Renovation - Windows / Doors/ Hdwr

Project completed with other funding sources.

$2,100,000

$0

3.13.542 East Salisbury Elementary: Systemic Renovation - HVAC

Project completed with other funding sources.

$289,600

$0

5.13.573 Fruitland Intermediate: Systemic Renovation - Gen. Carpentry

Project completed with other funding sources.

$112,000

$576,000

6.13.574 Glen Ave Elementary: Systemic Renovation - Mechanical

Project funded partially with State FY20 HSFF (Healthy School Facility Fund). Remainder of project completed with other funding sources.

$331,000

$1,646,000

6.06.386 Glen Ave Elementary: Systemic Renovation - Roofs

Project completed with other funding sources.

$562,000

$0

9.13.541 Pemberton Elementary: Systemic Renovation - Roofs

Project completed with other funding sources.

$2,378,000

$0

10.10.550 Pinehurst Elementary: Retrofit - Multiple Systemics

Project completed with other funding sources.

23

WCBOE: Planning + Construction

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