FY 2024 Capital Improvement Plan & Budget - REVISED

50.13.613 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this building is due for a roof replacement. Replace roof - approximately 12,340 sf. Estimated Cost Initial Revised Cost Share Split $732,000 08/30/2021 06/27/2022 $705,000 State County $732,000 $0 County State $0 $0 $0 $0 $0 $732,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $732,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $732,000 $0 $732,000 Project Description 50 101 Support Complex FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 113

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