FY 2024 Capital Improvement Plan & Budget - REVISED

4.06.473 Systemic Renovation - Windows / Doors/ Hdwr In 2023 the existing aluminum windows and exterior storefront systems will be over 38 years and are due for replacement. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Estimated Cost Initial Revised Cost Share Split $478,500 10/01/2013 07/09/2018 $377,000 State County $478,500 $0 County State $0 $0 $0 $0 $478,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $478,500 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $478,500 $0 $478,500 Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 43

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