FY 2026 Capital Improvement Plan & Budget - County

70.10.581 Retrofit - Construction A portion of the building is in need of a remodel to support transportation needs once relocated from the current warehouse location. Remodel of a portion of the existing building to be used as a transportation garage. Estimated Cost Initial Revised Cost Share Split $233,000 07/08/2020 07/06/2023 $150,000 State County $233,000 $0 County State $0 $0 $0 $0 $0 $0 $233,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $233,000 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $233,000 $0 $233,000 Project Description 70 Jersey Annex: Site Grnds Shops FY2026 127 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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