FY 2024 Capital Improvement Plan & Budget - REVISED

39.13.605 Systemic Renovation - HVAC The existing packaged roof top units are scheduled for replacement. Provide new energy efficient HVAC system based on the latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 08/13/2021 $750,800 State County $750,800 $0 County State $0 $0 $0 $0 $0 $0 $750,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $750,800 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $750,800 $0 $750,800 Project Description 39 Bennett Auditorium FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 77

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