FY 2026 Capital Improvement Plan & Budget - County

2.10.622 Retrofit - Roofs - Canopy The path from the main building to the portables is lacking an awning and students are exposed to inclement weather. Provide an awning connecting the main building to the portables. Estimated Cost Initial Revised Cost Share Split $0 06/12/2023 $367,000 State County $367,000 $0 County State $0 $0 $0 $0 $367,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $367,000 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $367,000 $0 $367,000 Project Description 02 Delmar Elementary FY2026 39 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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