FY 2024 Capital Improvement Plan & Budget - REVISED

50.13.597 Systemic Renovation - Windows / Doors/ Hdwr The existing windows, exterior storefront systems, and doors based on age have approached the end of their useful life based on age. 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 $560,000 State County $560,000 $0 County State $0 $0 $0 $0 $560,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $560,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $560,000 $0 $560,000 Project Description 50 101 Support Complex FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 114

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