FY 2024 Capital Improvement Plan & Budget - REVISED

3.13.591 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms in the 1954 classroom wing have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms in the 1954 classroom wing. Analyze toilet rooms for accessibility and privacy concerns. Estimated Cost Initial Revised Cost Share Split $0 10/02/2020 $500,000 State County $500,000 $0 County State $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $500,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $500,000 $0 $500,000 Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 35

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