FY 2022 Capital Improvement Plan & Budget

06 Glen Ave Elementary

FY2022

6.11.570 Site - Paving / Parking Lots The parking lot is undersized and there are circulation issues with parent and bus drop off that rise safety concerns.

Project Description

Design and construct revised parking area. Funds are to secure design services only.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$75,000

05/09/2019

$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

$0

$75,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$75,000

$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

50

WCBOE: Planning + Construction

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