FY 2024 Capital Improvement Plan & Budget - REVISED

47.13.615 Systemic Renovation - HVAC Based on the age of the equipment, the existing HVAC units are approaching the end of their useful life. Provide new energy efficient HVAC units based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 06/15/2022 $350,000 State County $350,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $0 $0 $0 Project Description 47 Choices FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 101

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