FY 2027 Capital Improvement Plan & Budget - County

48.13.662 Systemic Renovation - Roofs The building roof is reaching the end of its useful life and needs replaced. Replace roof - approximately 23,000 sf. Estimated Cost Initial Revised Cost Share Split $0 07/30/2025 $1,000,000 State County $1,000,000 $0 County State $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,000,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,000,000 $0 $1,000,000 Project Description 48 Schumaker Complex FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 110

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