FY 2022 Capital Improvement Plan & Budget

70 Jersey Annex: Site Grnds Shops

FY2022

70.10.581 Retrofit - Construction A portion of the building is in need of a remodel to support transportation needs once relocated from the current warehouse location.

Project Description

Remodel of a portion of the existing building to be used as a transportation garage.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$150,000

07/08/2020

$0

$150,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $150,000 $0 $150,000

County State

$0 $0

$0

$0

$0

$0

$0

$0

$150,000

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$0

$0

$0

$0

$150,000

111

WCBOE: Planning + Construction

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