FY 2026 Capital Improvement Plan & Budget - County

14.06.466 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age in Areas A through C but remains operational. Upgrade or replace the existing fire alarm system in Areas A through C. Estimated Cost Initial Revised Cost Share Split $636,000 10/01/2013 07/12/2023 $215,000 State County $636,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $0 $636,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $636,000 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $636,000 $0 $636,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $207,000 $0 $207,000 $0 $0 $0 $0 2023 $235,000 $0 $0 $0 $0 $0 $0 Funding History Project Description 14 Chipman Elementary FY2026 74 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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