FY 2024 Capital Improvement Plan & Budget - REVISED

14.06.468 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms in areas A through C have either already reached or will be reaching the end of their life cycle based on age, which necessitates replacement. Renovate existing toilet rooms in areas A through C. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $923,000 10/01/2013 07/09/2018 $317,300 State County $923,000 $0 County State $0 $0 $0 $0 $923,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $923,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $923,000 $0 $923,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $305,000 $0 $305,000 $0 $0 $0 Funding History Project Description 14 Chipman Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 66

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