FY 2026 Capital Improvement Plan & Budget - County

14.06.468 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms in areas A through C have either already reached or will be reaching the end of their life cycle based on age, which necessitates replacement. Renovate existing toilet rooms in areas A through C. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,527,000 10/01/2013 07/12/2023 $317,300 State County $145,000 $1,382,000 County State $0 $0 $0 $145,000 $0 $0 $0 $0 $0 $0 $1,382,000 $0 $0 $0 $0 $0 $0 Total $0 $1,527,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $145,000 $1,382,000 $1,527,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $305,000 $0 $305,000 $0 $0 $0 $0 Funding History Project Description 14 Chipman Elementary FY2026 73 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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