FY 2027 Capital Improvement Plan & Budget - County

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $20,500,000 $21,000,000 $0 $20,000,000 $20,500,000 $1,000,000 $0 2026 $8,348,000 $27,500,000 $8,348,000 $15,466,434 $0 $12,041,905 $0 Key Dates Feasability Study: 2/8/2023 Ed Spec: 3/31/2023 Planning: 5/11/2023 SD: 11/7/2023 DD: 9/17/2024 CD: 3/12/2025 Bid: 4/1/2025 GMP: 5/21/2025 Contract Approval: 5/27/2025 Construction Start: 6/13/2025 Fiscal Year Funding Source Amount 2024 MEA Decarbonizing Public Schools - Solar Grant $2,044,210 Other Funding WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 42

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