Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Pemberton Elementary 9.13 Systemic Renovation 606 - HVAC $4,137,000 $0 $0 $0 $0 $0 $0 $571,000 $3,566,000 $0 $0 $0 $0 Pinehurst Elementary 10.11 Site 561 - Paving / Parking Lots $300,000 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 10.13 Systemic Renovation 569 - Plumbing $1,691,000 $0 $0 $0 $0 $0 $0 $1,691,000 $0 $0 $0 $0 $0 398 - Security and/or Fire Alarm $521,000 $0 $0 $521,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pittsville Elem / Middle 11.13 Systemic Renovation 602 - Roofs $1,737,000 $0 $0 $0 $0 $150,000 $1,587,000 $0 $0 $0 $0 $0 $0 575 - Security and/or Fire Alarm $396,000 $0 $0 $396,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Chipman Elementary 14.13 Systemic Renovation 468 - Plumbing $923,000 $0 $0 $0 $0 $923,000 $0 $0 $0 $0 $0 $0 $0 466 - Security and/or Fire Alarm $251,000 $0 $0 $251,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 467 - Sprinkler $540,000 $0 $0 $540,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 124
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