FY 2026 Capital Improvement Plan & Budget - County

8.13.554 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 and emergency lighting. Estimated Cost Initial Revised Cost Share Split $1,215,000 08/06/2018 07/06/2023 $1,127,000 State County $143,000 $1,072,000 County State $0 $0 $143,000 $0 $0 $0 $0 $0 $0 $1,072,000 $0 $0 $0 $0 $0 $0 $0 Total $1,215,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $143,000 $1,072,000 $1,215,000 Project Description 08 Northwestern Elementary FY2026 59 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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