FY 2022 Capital Improvement Plan & Budget

06 Glen Ave Elementary

FY2022

6.13.538 Systemic Renovation - HVAC The existing HVAC systems have reached the end of their useful life.

Project Description

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

Estimated Cost Initial

Revised

Cost Share Split

County

State

$4,297,000

05/01/2018

$3,863,000

08/28/2020

$3,863,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $3,863,000 $0 $3,863,000

County State

$0 $0

$3,863,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$3,863,000

$0

$0

$0

$0

$0

$0

Project Notes

2020 - Summer Gym & Cafeteria, misc. hallways HVAC, electrical upgrades (FY20 HSFF partial funding)

51

WCBOE: Planning + Construction

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