49.13.600 Systemic Renovation - HVAC Originally constructed in 1999 this school will be 26 years old in 2025 and many of its 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 technologies. Budget is an estimate until design is completed. Estimated Cost Initial Revised Cost Share Split $21,664,000 07/27/2021 07/17/2023 $17,434,000 State County $4,048,150 $17,615,850 County State $0 $0 $4,048,150 $0 $0 $0 $0 $0 $0 $17,615,850 $0 $0 $0 $0 $0 $0 $0 Total $21,664,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $4,048,150 $17,615,850 $21,664,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $3,492,000 $18,172,000 $3,492,000 $18,172,000 $0 $0 $0 Funding History Project Description 49 Salisbury Middle School FY2026 113 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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