FY 2026 Capital Improvement Plan & Budget - County

28.13.596 Systemic Renovation - Windows / Doors/ Hdwr The existing windows, exterior storefront systems, and doors based on age are approaching the end of their useful life. The project includes the installation of new insulated, energy efficient windows and storefront along with necessary masonry repairs associated with the installation. Estimated Cost Initial Revised Cost Share Split $550,000 07/20/2021 07/06/2023 $489,000 State County $550,000 $0 County State $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $550,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $550,000 $0 $550,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $503,000 $0 $503,000 $0 $0 $0 $0 Funding History Project Description 28 Morris St. Facility FY2026 121 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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