18.13.599 Systemic Renovation - HVAC 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. Provide new energy efficient equipment based on latest codes and available technologies. Budget is an estimate until design is completed. Estimated Cost Initial Revised Cost Share Split $14,555,000 07/20/2021 07/09/2025 $5,000,000 State County $1,129,610 $13,425,390 County State $0 $0 $1,129,610 $0 $0 $0 $0 $0 $0 $13,425,390 $0 $0 $0 $0 $0 $0 $0 Total $14,555,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,129,610 $13,425,390 $14,555,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $2,966,000 $8,894,000 $2,966,000 $8,894,000 $0 $0 $0 2026 $1,468,300 $12,393,700 $1,468,300 $12,393,700 $0 $0 $0 Funding History Project Description 18 Westside Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 78
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