FY 2024 Capital Improvement Plan & Budget - REVISED

14.06.467 Systemic Renovation - Sprinkler The fire protection system (sprinklers) has become antiquated in Areas A through C. Upgrade, replace and expand the existing fire protection system (sprinklers) and tie into Fire Alarm as needed to remain operational in Areas A through C. Estimated Cost Initial Revised Cost Share Split $540,000 10/01/2013 07/09/2018 $136,500 State County $540,000 $0 County State $0 $0 $0 $540,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Coordinate with Fire Alarm project. $0 Total $0 $540,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $540,000 $0 $540,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $136,500 $0 $136,500 $0 $0 $0 2023 $500,000 $0 $0 $0 $0 $0 Funding History Project Description 14 Chipman Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 68

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