FY 2022 Capital Improvement Plan & Budget

10 Pinehurst Elementary

FY2022

10.06.416 Systemic Renovation - Elevators / Conveying The existing elevator exceeded 35 years in age in 2016 and is due for a major upgrade so that it can remain safely in operation.

Project Description

Project would upgrade or replace the existing elevator.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$250,000

10/01/2014

$450,000

07/17/2018

$450,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $450,000 $0 $450,000

County State

$0 $0

$450,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$450,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $35,000 $0 $35,000 $0 $0 $0 2019 $35,000 $0 $35,000 $0 $0 $0 2020 $450,000 $0 $450,000 $0 $0 $0 2021 $450,000 $0 $450,000 $0 $0 $0 Funding History

63

WCBOE: Planning + Construction

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