FY 2027 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 $6,958,000 07/08/2024 07/09/2025 $6,440,000 State County $1,308,000 $5,650,000 County State $0 $0 $0 $0 $0 $1,308,000 $0 $0 $0 $0 $0 $0 $5,650,000 $0 $0 $0 $0 Total $0 $0 $0 $6,958,000 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,308,000 $5,650,000 $6,958,000 Project Description 13 Prince Street Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 70

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