FY 2026 Capital Improvement Plan & Budget - County

10.06.398 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. The existing fire alarm is beyond it's useful life for areas A, B, C, D & F and needs upgrading and partial replacement. Project includes the necessary electrical upgrades required as well as integration with new security installations. Estimated Cost Initial Revised Cost Share Split $1,189,000 10/01/2014 07/12/2023 $385,000 State County $1,189,000 $0 County State $0 $0 $0 $1,189,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,189,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,189,000 $0 $1,189,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2022 $458,000 $0 $458,000 $0 $0 $0 $0 2023 $458,000 $0 $458,000 $0 $0 $0 $0 Funding History Project Description 10 Pinehurst Elementary FY2026 67 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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