FY 2022 Capital Improvement Plan & Budget

03 East Salisbury Elementary

FY2022

3.13.543 Systemic Renovation - Security and/or Fire Alarm The existing security system has reached the end of its useful life.

Project Description

Upgrade or replace the existing security system.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$1,841,000

05/01/2018

$0

$265,000

$1,576,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $265,000 $1,576,000 $1,841,000

County State

$0 $0

$0

$0

$265,000

$0

$0

$0

$0

$0

$0

$1,576,000

$0

$0

$0

$0

Total

$0

$0

$0

$1,841,000

$0

$0

$0

$0

35

WCBOE: Planning + Construction

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