2.13.598 Delmar Elementary: Systemic Renovation - HVAC $1,450,000 $0 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $811,000 $0 3.13.544 East Salisbury Elementary: Systemic Renovation - Windows / Doors/ Hdwr $1,850,000 $0 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $750,000 $0 5.13.534 Fruitland Intermediate: Systemic Renovation - Lighting Systems $850,000 $0 6.11.570 Glen Ave Elementary: Site - Paving / Parking Lots $1,750,000 $0 6.06.482 Glen Ave Elementary: Systemic Renovation - Security and/or Fire Alarm $312,000 $0 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning $75,000 $0 10.06.430 Pinehurst Elementary: Systemic Renovation - Multiple Systemics $12,500,000 $0 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 22
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