FY 2024 Capital Improvement Plan & Budget - REVISED

49.13.600 Systemic Renovation - HVAC The existing HVAC systems is approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 07/27/2021 $17,434,000 State County $2,659,000 $14,775,000 County State $0 $0 $0 $2,659,000 $0 $0 $0 $0 $0 $0 $14,775,000 $0 $0 $0 $0 $0 $0 Total $0 $17,434,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $2,659,000 $14,775,000 $17,434,000 Project Description 49 Salisbury Middle School FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 103

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