FY 2026 Capital Improvement Plan & Budget - County

65.10.580 Retrofit - Safety The Northgate entry lacks a secure vestibule. Design and construct a new secure vestibule. Estimated Cost Initial Revised Cost Share Split $194,000 06/12/2020 07/06/2023 $150,000 State County $194,000 $0 County State $0 $0 $194,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $194,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $194,000 $0 $194,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2024 $150,000 $0 $150,000 $0 $0 $0 $0 2025 $176,000 $0 $176,000 $0 $0 $0 $0 Funding History Project Description 65 Northgate Offices FY2026 126 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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