FY 2022 Capital Improvement Plan & Budget

02 Delmar Elementary

FY2022

2.11.560 Site - Paving / Parking Lots Parking is overcrowded and backing up into the street.

Study potential solutions. Project Description

Estimated Cost Initial

Revised

Cost Share Split

County

State

$80,000

03/29/2019

$0

$80,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $80,000 $0 $80,000

County State

$0 $0

$0

$0

$80,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$80,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $80,000 $0 $80,000 $0 $0 $0 Funding History

31

WCBOE: Planning + Construction

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