FY 2027 Capital Improvement Plan & Budget - County

6.04.203 Renovation/Addition - Studies / Planning The existing Glen Avenue has received various systemic upgrades in recent years including roof, HVAC, and windows/doors. Originally constructed in 1964 this 55,068 sf school with grades 2-5 will have an average age of 56 by 2026. The building is aging and requires additional renovations and assessment of the programmatic needs to meet the current student population. The administration and nurse's suite is undersized. Minor renovations and additions to meet the programmatic needs including expanded administrative and nurse's suite. Total cost is an estimate only, does not include escalation costs, and must be adjusted to the project once a design team is hired and a schematic design is reviewed. Estimated Cost Initial Revised Cost Share Split $7,052,000 10/01/2014 08/07/2024 $33,515,800 State County $658,000 $6,394,000 County State $0 $0 $0 $0 $250,000 $408,000 $0 $0 $0 $0 $0 $0 $6,394,000 $0 $0 $0 $0 Total $0 $0 $250,000 $6,802,000 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $658,000 $6,394,000 $7,052,000 Project Description 06 Glen Ave Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 47

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