FY 2022 Capital Improvement Plan & Budget

10 Pinehurst Elementary

FY2022

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

Project Description

The existing fire alarm is beyond it's useful life for areas A, B, C, D & F and needs upgrading and partial replacement. Project includes the necessary electrical upgrades required as well as integration with new security installations.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$385,000

10/01/2014

$458,000

07/09/2018

$458,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $458,000 $0 $458,000

County State

$0 $0

$458,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$458,000

$0

$0

$0

$0

$0

$0

68

WCBOE: Planning + Construction

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