FY 2022 Capital Improvement Plan & Budget

04 Fruitland Primary

FY2022

4.06.475 Systemic Renovation - HVAC Unit vents in areas A and C are scheduled for replacement, they will be over 30 years old in 2020. Packaged Roof top units in areas B and C are scheduled for replacement, they will be over 32 years old in 2020.

Project Description

Provide new energy efficient HVAC systems based on latest codes and available technologies.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$2,550,000

10/01/2013

$3,379,000

07/09/2018

$1,057,000

$2,322,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,057,000 $2,322,000 $3,379,000

County State

$0 $0

$0

$0

$1,057,000

$0

$0

$0

$0

$0

$0

$0

$2,322,000

$0

$0

$0

Total

$0

$0

$0

$1,057,000 $2,322,000

$0

$0

$0

38

WCBOE: Planning + Construction

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