FY 2026 Capital Improvement Plan & Budget - County

43.13.610 Systemic Renovation - Windows / Doors/ Hdwr The existing exterior aluminum windows and doors are approaching the end of their useful life based on age. Replace the existing exterior windows and doors. Estimated Cost Initial Revised Cost Share Split $3,650,000 08/13/2021 07/06/2023 $3,012,000 State County $402,000 $3,248,000 County State $0 $0 $0 $402,000 $0 $0 $0 $0 $0 $0 $3,248,000 $0 $0 $0 $0 $0 $0 Total $0 $3,650,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $402,000 $3,248,000 $3,650,000 Project Description 43 Parkside High FY2026 93 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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