FY 2027 Capital Improvement Plan & Budget - County

50.13.613 Systemic Renovation - Roofs The building roof is reaching the end of its useful life and is due for replacement. Replace roof - approximately 12,340 sf. Estimated Cost Initial Revised Cost Share Split $810,000 08/30/2021 07/06/2023 $705,000 State County $810,000 $0 County State $0 $0 $810,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $810,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $810,000 $0 $810,000 Project Description 50 101 Support Complex FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 129

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