Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Fruitland Primary 4.13 Systemic Renovation 273 - Lighting Systems $1,248,000 $0 $0 $0 $0 $302,000 $0 $0 $946,000 $0 $0 $0 $0 450 - Plumbing $1,397,000 $0 $0 $0 $0 $1,397,000 $0 $0 $0 $0 $0 $0 $0 577 - Roofs $3,591,000 $0 $0 $0 $0 $307,000 $3,284,000 $0 $0 $0 $0 $0 $0 620 - Security and/or Fire Alarm $315,000 $0 $0 $0 $0 $315,000 $0 $0 $0 $0 $0 $0 $0 473 - Windows / Doors/ Hdwr $478,500 $0 $0 $0 $0 $478,500 $0 $0 $0 $0 $0 $0 $0 Fruitland Intermediate 5.13 Systemic Renovation 536 - HVAC $2,226,000 $0 $0 $315,000 $1,911,000 $0 $0 $0 $0 $0 $0 $0 $0 534 - Lighting Systems $954,000 $0 $0 $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 578 - Plumbing $479,000 $0 $0 $0 $0 $479,000 $0 $0 $0 $0 $0 $0 $0 535 - Windows / Doors/ Hdwr $636,000 $0 $0 $1,329,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Glen Ave Elementary 6.06 New, Replacement, or Renovation 203 - Studies / Planning $58,789,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6.07 Renovation 566 - Studies / Planning $5,075,000 $75,000 $0 $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 122
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