FY 2026 Capital Improvement Plan & Budget - County

19.13.633 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a partial roof replacement. Replace roof - 13,975 sf. Estimated Cost Initial Revised Cost Share Split $0 07/17/2023 $954,000 State County $954,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $954,000 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $954,000 $0 $954,000 Project Description 19 Willards Elementary FY2026 84 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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