FY 2026 Capital Improvement Plan & Budget - County

53.13.593 Systemic Renovation - HVAC Based on the age of the equipment, the existing HVAC systems are approaching the end of their useful life. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $1,684,000 07/20/2021 01/01/1900 $1,606,000 State County $1,684,000 $0 County State $0 $0 $1,684,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,684,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,684,000 $0 $1,684,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2024 $1,600,000 $0 $1,600,000 $0 $0 $0 $0 2025 $1,606,000 $0 $1,606,000 $0 $0 $0 $0 Funding History Project Description 53 Facility Bldg FY2026 125 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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