FY 2024 Capital Improvement Plan & Budget - REVISED

4.06.273 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their life cycle. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $1,248,000 10/01/2013 07/09/2018 $925,000 State County $302,000 $946,000 County State $0 $0 $0 $0 $302,000 $0 $0 $0 $0 $0 $0 $0 $946,000 $0 $0 $0 $0 Total $0 $0 $302,000 $946,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $302,000 $946,000 $1,248,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2007 $25,000 $0 $0 $0 $0 $0 2008 $90,000 $0 $0 $0 $0 $0 2018 $92,000 $0 $92,000 $0 $0 $0 Funding History Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 39

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