FY 2024 Capital Improvement Plan & Budget - REVISED

46.13.612 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm and security systems are approaching the end of their useful life based on age but remain operational. The existing fire alarm and security systems need to be upgraded and/or replaced. Project includes any necessary electrical as required as well as integration. Estimated Cost Initial Revised Cost Share Split $0 08/13/2021 $941,000 State County $941,000 $0 County State $0 $0 $0 $941,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $941,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $941,000 $0 $941,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $941,000 $0 $941,000 $0 $0 $0 Funding History Project Description 46 Wicomico High School FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 99

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