FY 2026 Capital Improvement Plan & Budget - County

8.13.555 Systemic Renovation - Security and/or Fire Alarm The existing fire and security alarm systems have reached the end of their useful life based on age but remain operational. Replace the existing systems. Estimated Cost Initial Revised Cost Share Split $669,000 08/06/2018 07/12/2023 $525,000 State County $669,000 $0 County State $0 $0 $0 $0 $669,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $669,000 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $669,000 $0 $669,000 Project Description 08 Northwestern Elementary FY2026 62 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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