FY 2026 Capital Improvement Plan & Budget - County

13.13.640 Systemic Renovation - HVAC Portions of the existing HVAC system are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $0 07/08/2024 $6,440,000 State County $1,416,000 $5,024,000 County State $0 $0 $0 $0 $0 $1,416,000 $0 $0 $0 $0 $0 $0 $5,024,000 $0 $0 $0 $0 Total $0 $0 $0 $6,440,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,416,000 $5,024,000 $6,440,000 Project Description 13 Prince Street Elementary FY2026 71 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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