FY 2024 Capital Improvement Plan & Budget - REVISED

6.13.567 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,754,000 State County $1,754,000 $0 County State $0 $0 $0 $0 $1,754,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,754,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,754,000 $0 $1,754,000 Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 51

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