FY 2026 Capital Improvement Plan & Budget - County

6.06.482 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life in Areas A through D based on age but remains operational. Upgrade or replace the existing fire alarm system in Areas A through D. Estimated Cost Initial Revised Cost Share Split $859,000 10/01/2014 07/09/2018 $291,000 State County $859,000 $0 County State $0 $0 $0 $0 $0 $859,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $859,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $859,000 $0 $859,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $312,000 $0 $312,000 $0 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2026 52 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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