FY 2026 Capital Improvement Plan & Budget - County

5.13.535 Systemic Renovation - Windows / Doors/ Hdwr The existing exterior aluminum windows and doors have reached the end of their useful life based on age. Replace the existing exterior windows and doors. Estimated Cost Initial Revised Cost Share Split $2,073,000 05/01/2018 07/06/2023 $636,000 State County $976,000 $1,097,000 County State $0 $0 $976,000 $0 $0 $0 $0 $0 $0 $1,097,000 $0 $0 $0 $0 $0 $0 $0 Total $2,073,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $976,000 $1,097,000 $2,073,000 Project Description 05 Fruitland Intermediate FY2026 49 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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