FY 2027 Capital Improvement Plan & Budget - County

49.13.629 Systemic Renovation - Roofs The building roof is reaching the end of its useful life and needs replaced. Replace existing roof - 104,000 sf. Estimated Cost Initial Revised Cost Share Split $8,743,000 07/13/2023 01/01/1900 $7,093,000 State County $1,770,000 $6,973,000 County State $0 $0 $0 $0 $1,770,000 $0 $0 $0 $0 $0 $0 $6,973,000 $0 $0 $0 $0 $0 Total $0 $0 $8,743,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,770,000 $6,973,000 $8,743,000 Project Description 49 Salisbury Middle School FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 114

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