FY 2024 Capital Improvement Plan & Budget - REVISED

63.12.558 General All Schools: Special Initiatives - Security Cameras $1,200,000 $0 63.12.559 General All Schools: Special Initiatives - Access Control $2,000,000 $0 FY2023 Deferred Projects Totals: $42,876,000 $14,429,000 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 24

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