FY 2024 Capital Improvement Plan & Budget - REVISED

87.06.457 Retrofit - Construction The building is in a rapid state of decline and needs to be addressed. Demolition of existing warehouse building as it has fallen into disrepair and is no longer needed by WCBOE for storage. Estimated Cost Initial Revised Cost Share Split $135,000 07/11/2018 08/28/2020 $500,000 State County $135,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $135,000 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $135,000 $0 $135,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $250,000 $0 $250,000 $0 $0 $0 Funding History Project Description 87 Site/Grnds Warehouse FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 119

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