FY 2026 Capital Improvement Plan & Budget - County

8.13.616 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $2,380,000 06/27/2022 07/06/2023 $1,807,000 State County $429,000 $1,951,000 County State $0 $0 $0 $429,000 $0 $0 $0 $0 $0 $0 $1,951,000 $0 $0 $0 $0 $0 $0 Total $0 $2,380,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $429,000 $1,951,000 $2,380,000 Project Description 08 Northwestern Elementary FY2026 61 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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