6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC Provide new energy efficient equipment based on latest codes and available technologies. Budget is an estimate until design is completed. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 27 years old in 2026 and many of its HVAC systems are approaching the end of their useful life based on age. 07/20/2021 $5,000,000 $14,555,000 07/09/2025 $1,129,610 $13,425,390 County State $0 $0 County State $1,129,610 $13,425,390 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Budget is an estimate until design is completed. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 27 years old in 2026 and many of its existing HVAC systems are approaching the end of their useful life based on age. 07/27/2021 $17,434,000 $21,664,000 07/09/2025 $3,121,000 $18,543,000 County State $0 $0 County State $3,121,000 $18,543,000 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 13
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