FY 2022 Capital Improvement Plan & Budget

06 Glen Ave Elementary

FY2022

6.7.566 Renovation - Studies / Planning A portion of the school is designed as open classrooms.

Project Description

Study the options to create individual secure classrooms. Funds are to secure design services.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$75,000

03/29/2019

$0

$75,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $75,000 $0 $75,000

County State

$0 $0

$75,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$75,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $75,000 $0 $75,000 $0 $0 $0 Funding History

49

WCBOE: Planning + Construction

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