Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State 101 Support Complex 50.13 Systemic Renovation 592 - HVAC $3,125,000 $0 $0 $3,125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 613 - Roofs $732,000 $0 $0 $0 $0 $0 $0 $732,000 $0 $0 $0 $0 $0 597 - Windows / Doors/ Hdwr $560,000 $0 $0 $0 $0 $560,000 $0 $0 $0 $0 $0 $0 $0 Facility Bldg 53.13 Systemic Renovation 593 - HVAC $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Stadium / Field House 56.10 Retrofit 614 - Technology $500,000 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 General All Schools 63.12 Special Initiatives 559 - Access Control $6,000,000 $0 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 422 - Electrical $5,250,000 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 558 - Security Cameras $3,500,000 $0 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 General Topic 64.12 Special Initiatives 97 - Code Compliance $3,000,000 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 129
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