FY 2024 Capital Improvement Plan & Budget - REVISED

4.06.450 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the bathrooms in areas A through E have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms in areas A through E. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,397,000 10/01/2013 07/09/2018 $396,000 State County $1,397,000 $0 County State $0 $0 $0 $0 $1,397,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,397,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,397,000 $0 $1,397,000 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 40

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