FY 2022 Capital Improvement Plan & Budget

06 Glen Ave Elementary

FY2022

6.04.203 New, Replacement, or Renovation - Studies / Planning Originally constructed in 1964 this 55,068 sf school with grades 2-5 has had minimal renovations and additions over the years but will have an average age of 50 by 2020. This school has been identified with a FQI of 67 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems.

Project Description

Create a study to design and develop a full renovation/modernization or replacement school. 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 $40,238,000

State

$33,515,800

10/01/2014

$58,789,000

06/06/2019

$18,551,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $40,238,000 $18,551,000 $58,789,000

County State

$0 $0

$0

$0

$0

$0

$0

$0

$40,238,000

$0

$0

$0

$0

$0

$0

$18,551,000

Total

$0

$0

$0

$0

$0

$0

$0

$58,789,000

48

WCBOE: Planning + Construction

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