5.13.536 Systemic Renovation - HVAC With the last major renovation in 1990, multiple HVAC systems will be 36 years old in 2026 and are reaching the end of their useful life. Units have begun to fail and need to be replaced. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $9,432,000 05/01/2018 07/09/2025 $1,713,000 State County $686,554 $8,745,446 County State $0 $0 $686,554 $0 $0 $0 $0 $0 $0 $8,745,446 $0 $0 $0 $0 $0 $0 $0 Total $9,432,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $686,554 $8,745,446 $9,432,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $997,000 $4,542,000 $997,000 $4,542,000 $0 $0 $0 2026 $1,079,254 $8,917,746 $1,079,254 $8,917,746 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 43
RkJQdWJsaXNoZXIy MzAyOTMwNA==