39.13.605 Systemic Renovation - HVAC The existing packaged rooftop units are scheduled for replacement. Provide new energy efficient HVAC system based on the latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $3,400,000 08/13/2021 07/09/2025 $750,800 State County $200,000 $3,200,000 County State $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $3,200,000 $0 $0 $0 Total $0 $0 $0 $0 $3,400,000 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $200,000 $3,200,000 $3,400,000 Project Description 39 Bennett Auditorium FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 84
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