FY 2022 Capital Improvement Plan & Budget

14 Chipman Elementary

FY2022

14.06.413 Systemic Renovation - Windows / Doors/ Hdwr The existing casement windows (Areas B & C) and exterior storefront systems (All Areas) were 35 years old in 2018 and are due for replacement.

Project Description

The project includes new insulated, energy efficient windows and storefront as well as associated masonry repairs required for installation.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$305,100

10/01/2013

$525,000

07/09/2018

$525,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $525,000 $0 $525,000

County State

$0 $0

$0

$525,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$525,000

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $294,000 $0 $294,000 $0 $0 $0 Funding History

76

WCBOE: Planning + Construction

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