FY 2022 Capital Improvement Plan & Budget

08 Northwestern Elementary

FY2022

8.13.556 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement.

Project Description

Renovate existing toilet rooms. Analyze toilet rooms for accessibility.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$675,000

08/06/2018

$796,000

06/06/2019

$796,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $796,000 $0 $796,000

County State

$0 $0

$0

$0

$796,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$796,000

$0

$0

$0

$0

59

WCBOE: Planning + Construction

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