FY 2024 Capital Improvement Plan & Budget - REVISED

28.13.596 Systemic Renovation - Windows / Doors/ Hdwr The existing windows, exterior storefront systems, and doors based on age are approaching the end of their useful life. The project includes new insulated, energy efficient windows and storefront as well as associated masonry repairs required for installation. Estimated Cost Initial Revised Cost Share Split $0 07/20/2021 $489,000 State County $489,000 $0 County State $0 $0 $0 $489,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $489,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $489,000 $0 $489,000 Project Description 28 Morris St. Facility FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 111

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