FY 2027 Capital Improvement Plan & Budget - County

50.13.597 Systemic Renovation - Windows / Doors/ Hdwr The existing windows, exterior storefront systems, and doors based on age have approached the end of their useful life based on age. The project includes the installation of new insulated, energy efficient windows and storefront along with the necessary masonry repairs associated with the installation. Estimated Cost Initial Revised Cost Share Split $587,000 07/20/2021 01/01/1900 $560,000 State County $587,000 $0 County State $0 $0 $587,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $587,000 $0 $0 $0 $0 $0 $0 Funding 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 50 101 Support Complex FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 130

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