FY 2022 Capital Improvement Plan & Budget

17 Westside Primary

FY2022

17.10.465 Retrofit - Gen. Carpentry In general the casework and associated counters & integral window sills have outlived their useful life.

Project Description

Replace existing original wood casework with new casework and associated counters & integral window sills as required throughout Areas A & B.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$332,000

10/01/2013

$424,000

07/09/2018

$424,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $424,000 $0 $424,000

County State

$0 $0

$0

$0

$0

$424,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$0

$424,000

$0

$0

$0

78

WCBOE: Planning + Construction

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