FY 2024 Capital Improvement Plan & Budget - REVISED

8.13.555 Systemic Renovation - Security and/or Fire Alarm The existing fire and security alarm systems have reached the end of their useful life based on age but remain operational. Replace and replace the existing systems. Estimated Cost Initial Revised Cost Share Split $0 08/06/2018 $525,000 State County $525,000 $0 County State $0 $0 $0 $0 $525,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $525,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $525,000 $0 $525,000 Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 58

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