FY 2026 Capital Improvement Plan & Budget - County

8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions and stormwater management issues. This project will provide funds to study the problem, develop alternative solutions, and implement much needed improvements. Consideration will be given to the use of the adjacent property. Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Estimated Cost Initial Revised Cost Share Split $1,600,000 10/01/2014 06/13/2023 $454,800 State County $1,600,000 $0 County State $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,600,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,600,000 $0 $1,600,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2006 $81,000 $0 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 58 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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