FY 2022 Capital Improvement Plan & Budget

56 Stadium / Field House

FY2022

56.06.95 Retrofit - Bleachers The stadium visitor bleachers outlived their useful life.

Project Description

Design and renovate or replace the visitor bleachers.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$475,000

10/01/2014

$196,000

06/05/2019

$196,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $196,000 $0 $196,000

County State

$0 $0

$196,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$196,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $475,000 $0 $475,000 $0 $0 $0 2019 $475,000 $0 $475,000 $0 $0 $0 2020 $731,000 $0 $731,000 $0 $0 $0 2021 $750,000 $0 $750,000 $0 $0 $0 Funding History

103

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)