FY 2026 Capital Improvement Plan & Budget - County

43.13.643 Systemic Renovation - Plumbing The boys second floor toilet room fixtures, finishes, accessories, and partitions have reached the end of their life cycle based on age, which necessitates replacement. Renovated existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 07/29/2024 $300,000 State County $300,000 $0 County State $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $300,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $300,000 $0 $300,000 Project Description 43 Parkside High FY2026 91 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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