FY 2024 Capital Improvement Plan & Budget - REVISED

17.13.607 Systemic Renovation - HVAC The existing HVAC systems are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 08/13/2021 $840,000 State County $840,000 $0 County State $0 $0 $0 $0 $0 $0 $840,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $840,000 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $840,000 $0 $840,000 Project Description 17 Westside Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 71

RkJQdWJsaXNoZXIy MTI2NzY2OQ==