FY 2026 Capital Improvement Plan & Budget - County

50.13.592 101 Support Complex: Systemic Renovation - HVAC $3,125,000 $0 53.13.593 Facility Bldg: Systemic Renovation - HVAC $1,606,000 $0 63.051.422 General All Schools: Special Initiatives - Electrical - Generators $350,000 $0 63.12.558 General All Schools: Special Initiatives - Security Cameras $500,000 $0 63.12.559 General All Schools: Special Initiatives - Access Control $750,000 $0 64.061.97 General Topic: Special Initiatives - Code Compliance $500,000 $0 65.10.580 Northgate Offices: Retrofit - Safety - Security Vestibule $176,000 $0 FY2025 Deferred Projects Totals: $22,654,000 $54,831,000 *Indicates that a funding request was only partially funded FY2025 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. 30 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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