Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Northgate Offices 65.10 Retrofit 580 - Safety $150,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Jersey Annex: Site Grnds Shops 70.10 Retrofit 581 - Construction $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 Site/Grnds Warehouse 87.10 Retrofit 457 - Construction $135,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,000 $0 $26,120,532 $24,596,984 $476,014,600 TOTAL FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 130
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