FY 2026 Capital Improvement Plan & Budget - County

45.13.601 Systemic Renovation - HVAC Portions of the existing HVAC systems are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technolgies. Estimated Cost Initial Revised Cost Share Split $3,261,000 07/27/2021 01/01/1900 $3,106,000 State County $353,000 $2,908,000 County State $0 $0 $0 $353,000 $0 $0 $0 $0 $0 $0 $2,908,000 $0 $0 $0 $0 $0 $0 Total $0 $3,261,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $353,000 $2,908,000 $3,261,000 Project Description 45 Wicomico Middle FY2026 100 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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