FY 2022 Capital Improvement Plan & Budget

87 Site/Grnds Warehouse

FY2022

87.06.457 Retrofit - Construction The building is in a rapid state of decline and needs to be addressed.

Project Description

Demolition of existing warehouse building as it has fallen into disrepair and is no longer needed by WCBOE for storage.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$500,000

07/11/2018

$135,000

08/28/2020

$135,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $135,000 $0 $135,000

County State

$0 $0

$0

$0

$0

$0

$0

$0

$135,000

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$0

$0

$0

$0

$135,000

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $250,000 $0 $250,000 $0 $0 $0 Funding History

112

WCBOE: Planning + Construction

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