FY 2026 Capital Improvement Plan & Budget - County

43.13.532 Systemic Renovation - Roofs Due for replacement as part of the Roof Refurbishment Program. The roof is reaching the end of its useful life based on age. Replace existing roof - approximately 128,585 sf. Estimated Cost Initial Revised Cost Share Split $12,900,000 07/06/2018 07/06/2023 $4,855,000 State County $1,208,000 $11,692,000 County State $1,208,000 $11,692,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,900,000 Total $0 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,208,000 $11,692,000 $12,900,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $978,000 $5,631,000 $978,000 $5,631,000 $0 $0 $0 2024 $1,208,000 $11,692,000 $0 $0 $1,208,000 $4,137,707 $0 2025 $0 $7,554,293 $0 $0 $0 $7,554,293 $0 Funding History Project Description 43 Parkside High FY2026 92 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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