FY 2026 Capital Improvement Plan & Budget - County

5.13.534 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $1,950,000 05/01/2018 07/06/2023 $954,000 State County $1,950,000 $0 County State $0 $0 $0 $1,950,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,950,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,950,000 $0 $1,950,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $850,000 $0 $850,000 $0 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2026 47 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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