FY 2027 Capital Improvement Plan & Budget - County

45.13.632 Systemic Renovation - Roofs Portions of the building roof is reaching the end of its useful life and needs replaced / refurbished. Replace / refurbish roof - 8,600 sf. Estimated Cost Initial Revised Cost Share Split $0 07/17/2023 $587,000 State County $587,000 $0 County State $0 $0 $0 $0 $0 $587,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Gym Roof $0 Total $0 $0 $0 $587,000 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $587,000 $0 $587,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $587,000 $0 $587,000 $0 $0 $0 $0 Funding History Project Description 45 Wicomico Middle FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 103

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