FY 2026 Capital Improvement Plan & Budget - County

Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Northwestern Elementary 8.11 Site 343 - Paving / Parking Lots $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8.13 Systemic Renovation 554 - Lighting Systems $1,215,000 $143,000 $1,072,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 556 - Plumbing $857,000 $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 616 - Roofs $2,380,000 $0 $0 $429,000 $1,951,000 $0 $0 $0 $0 $0 $0 $0 $0 555 - Security and/or Fire Alarm $669,000 $0 $0 $0 $0 $669,000 $0 $0 $0 $0 $0 $0 $0 553 - Windows / Doors/ Hdwr $1,072,000 $102,000 $970,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pemberton Elementary 9.13 Systemic Renovation 606 - HVAC $6,609,000 $0 $0 $0 $0 $1,292,000 $5,317,000 - $0 $0 $0 $0 $0 $0 Pinehurst Elementary 10.11 Site 561 - Paving / Parking Lots $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10.13 Systemic Renovation 569 - Plumbing $1,816,000 $0 $0 $0 $0 $1,816,000 $0 $0 $0 $0 $0 $0 $0 398 - Security and/or Fire Alarm $1,189,000 $0 $0 $1,189,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pittsville Elem / Middle 11.10 Retrofit 627 - Studies / Planning $150,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2026 Summary By Location Current Request 133 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

RkJQdWJsaXNoZXIy MTI2NzY2OQ==