FY 2026 Capital Improvement Plan & Budget - County

5.13.578 Systemic Renovation - Plumbing - Boiler The existing boiler has reached the end of its useful life based on age. Replace existing gas/oil fired boiler for hot water. Estimated Cost Initial Revised Cost Share Split $0 06/08/2020 $479,000 State County $479,000 $0 County State $0 $0 $0 $479,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $479,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $479,000 $0 $479,000 Project Description 05 Fruitland Intermediate FY2026 48 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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