FY 2022 Capital Improvement Plan & Budget

FY2022 Summary By Location

Current Request

2022

2023

2024

2025

2026

2027

Total Est. Cost

County

State

County

State

County

State

County

State

County

State

County

State

Site/Grnds Warehouse 87.10 Retrofit 457 - Construction

$135,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

TOTAL

$415,344,000

$45,677,000 $13,865,559

122

WCBOE: Planning + Construction

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