5.13.536 Systemic Renovation - HVAC With the last major renovation in 1990, multiple HVAC systems will be 35 years old in 2025 and are reaching 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 $9,997,000 05/01/2018 07/06/2023 $1,713,000 State County $1,079,254 $8,917,746 County State $0 $0 $1,079,254 $0 $0 $0 $0 $0 $0 $8,917,746 $0 $0 $0 $0 $0 $0 $0 Total $9,997,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,079,254 $8,917,746 $9,997,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $997,000 $4,542,000 $997,000 $4,542,000 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2026 46 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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