FY 2022 Capital Improvement Plan & Budget

02 Delmar Elementary

FY2022

2.02.508 Addition - Studies / Planning Investigate the growth and capacity issue with regard to Delmar School as it relates to the Bi-State agreement and plans for future expansion at the elementary school.

Project Description

Conduct a study to investigate expansion options in relation to projected enrollments and their impact on capacity.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$55,000

10/01/2015

$100,000

07/09/2018

$100,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $100,000 $0 $100,000

County State

$0 $0

$0

$0

$100,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$100,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $55,000 $0 $55,000 $0 $0 $0 2019 $55,000 $0 $55,000 $0 $0 $0 Funding History

30

WCBOE: Planning + Construction

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