FY 2026 Capital Improvement Plan & Budget - County

6.04.203 Renovation/Addition - Studies / Planning Originally constructed in 1964 this 55,068 sf school with grades 2-5 will have an average age of 55 by 2025. The existing Glen Avenue has received various systemic upgrades in recent years including roof, HVAC, and windows/doors. The building is aging and requires additional renovations and assessment of the programmatic needs to meet the current student population. The administration and nurse's suite is undersized. Conduct a feasibility study to investigate the options for minor renovations and an addition. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $8,041,000 10/01/2014 08/07/2024 $33,515,800 State County $3,505,400 $4,535,600 County State $0 $0 $0 $0 $250,000 $3,255,400 $0 $0 $0 $0 $0 $0 $4,535,600 $0 $0 $0 $0 Total $0 $0 $250,000 $7,791,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $3,505,400 $4,535,600 $8,041,000 Project Description 06 Glen Ave Elementary FY2026 50 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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