FY 2026 Capital Improvement Plan & Budget - County

8.10.621 Retrofit - Roofs - Canopy The new entrance is lacking an awning and students are exposed to inclement weather. Provide a prefabricated canopy at the new entrance. Estimated Cost Initial Revised Cost Share Split $0 06/09/2023 $500,000 State County $500,000 $0 County State $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $500,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $500,000 $0 $500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $500,000 $0 $500,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 57 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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