The five existing systemic projects have been removed from the CIP with the authorization of the renovation and addition project. Project Notes Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2022 $10,000,000 $3,000,000 $0 $3,000,000 $10,000,000 $13,815,508 2023 $10,100,000 $12,000,000 $0 $0 $10,100,000 $25,815,508 Key Dates Feasability Study: 5/29/2019 Ed Spec: 5/12/2020 Planning: 5/14/2020 SD: 4/28/2021 DD: 12/6/2021 CD: 4/29/2022 Bid: 5/3/2022 GMP: 6/8/2022 Contract Approval: 6/8/2022 Construction Start: 6/13/2022 WCBOE: Planning + Construction FY2024 CIP (REVISED 5/18/2023) 80
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