FY 2024 Capital Improvement Plan & Budget - REVISED

5.13.536 Systemic Renovation - HVAC Multiple HVAC systems will be reaching the end of their useful life. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $2,226,000 05/01/2018 06/05/2019 $1,713,000 State County $315,000 $1,911,000 County State $0 $0 $0 $315,000 $0 $0 $0 $0 $0 $0 $1,911,000 $0 $0 $0 $0 $0 $0 Total $0 $2,226,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $315,000 $1,911,000 $2,226,000 Project Description 05 Fruitland Intermediate FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 44

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