FY 2022 Capital Improvement Plan & Budget

11 Pittsville Elem / Middle

FY2022

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

Project Description

The existing fire alarm and security systems need to b upgraded and/or replaced. Project includes any necessary electrical as required as well as integration.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$351,000

08/20/2019

$0

$351,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $351,000 $0 $351,000

County State

$0 $0

$351,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$351,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $351,000 $0 $351,000 $0 $0 $0 Funding History

70

WCBOE: Planning + Construction

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