FY 2022 Capital Improvement Plan & Budget

03 East Salisbury Elementary

FY2022

3.04.381 Limited Renovation - Studies / Planning Major Renovation to the existing school to address the aging infrastructure. Several systemic projects including HVAC, roofing, windows, electrical and plumbing systems have been deferred and the oldest portions of the building continue to age.

Project Description

Study viable options to address the antiquated systems. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study.

Estimated Cost Initial

Revised

Cost Share Split

County $34,298,000

State

$46,629,000

10/01/2014

$60,000,000

06/05/2019

$25,702,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $34,298,000 $25,702,000 $60,000,000

County State

$0 $0

$0

$0

$0

$0

$75,000

$500,000 $33,723,000

$0

$0

$0

$0

$0

$0

$25,702,000

Total

$0

$0

$0

$0

$0

$75,000

$500,000 $59,425,000

32

WCBOE: Planning + Construction

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