FY 2022 Capital Improvement Plan & Budget

14 Chipman Elementary

FY2022

14.06.396 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies.

Project Description

Upgrade lighting fixtures and associated ceilings that have exceeded their life cycle in Areas A, B & C. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$656,000

10/01/2013

$744,000

07/09/2018

$744,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $744,000 $0 $744,000

County State

$0 $0

$0

$0

$744,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$744,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $75,000 $0 $75,000 $0 $0 $0 Funding History

Project Notes

Coordinate with the HVAC project.

72

WCBOE: Planning + Construction

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