FY 2022 Capital Improvement Plan & Budget

14 Chipman Elementary

FY2022

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

Project Description

Renovate existing toilet rooms in areas A through C. Analyze toilet rooms for accessibility.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$317,300

10/01/2013

$854,000

07/09/2018

$854,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $854,000 $0 $854,000

County State

$0 $0

$0

$854,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$854,000

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $305,000 $0 $305,000 $0 $0 $0 Funding History

73

WCBOE: Planning + Construction

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

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