FY 2024 Capital Improvement Plan & Budget - REVISED

65.10.580 Retrofit - Safety The Northgate entry lacks a secure vestibule. Design and construct a new secure vestibule. Estimated Cost Initial Revised Cost Share Split $0 06/12/2020 $150,000 State County $150,000 $0 County State $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $150,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $150,000 $0 $150,000 Project Description 65 Northgate Offices FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 117

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