FY 2024 Capital Improvement Plan & Budget - REVISED

3.13.551 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the gang toilet rooms in the main building have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing gang toilet rooms in the main building. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 07/25/2018 $811,000 State County $811,000 $0 County State $0 $0 $811,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 Summer - First Floor Toilet Rooms renovated with other funding sources. $0 Total $811,000 $0 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $811,000 $0 $811,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $811,000 $0 $811,000 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 36

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