FY 2026 Capital Improvement Plan & Budget - County

14.06.467 Systemic Renovation - Sprinkler The fire protection system (sprinklers) has become antiquated in Areas A through C. Upgrade, replace and expand the existing fire protection system (sprinklers) and tie into Fire Alarm as needed to remain operational in Areas A through C. Estimated Cost Initial Revised Cost Share Split $954,000 10/01/2013 07/12/2023 $136,500 State County $954,000 $0 County State $0 $0 $0 $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Coordinate with Fire Alarm project. $0 Total $0 $954,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $954,000 $0 $954,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $136,500 $0 $136,500 $0 $0 $0 $0 2023 $500,000 $0 $0 $0 $0 $0 $0 Funding History Project Description 14 Chipman Elementary FY2026 75 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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