FY 2026 Capital Improvement Plan & Budget - County

44.10.563 Retrofit - Studies / Planning - Secure Vestibule The CTE entry at Parkside lacks a secure vestibule. Design and construct a new secure vestibule. Estimated Cost Initial Revised Cost Share Split $366,600 03/29/2019 07/12/2023 $150,000 State County $366,600 $0 County State $0 $0 $0 $0 $0 $366,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $366,600 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $366,600 $0 $366,600 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $350,000 $0 $350,000 $0 $0 $0 $0 Funding History Project Description 44 CTE Parkside FY2026 94 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

RkJQdWJsaXNoZXIy MTI2NzY2OQ==