FY 2027 Capital Improvement Plan & Budget - County

8.13.616 Systemic Renovation - Roofs The building roof is reaching the end of its useful life and needs replaced. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $2,380,000 06/27/2022 07/06/2023 $1,807,000 State County $431,000 $1,949,000 County State $0 $0 $431,000 $0 $0 $0 $0 $0 $0 $1,949,000 $0 $0 $0 $0 $0 $0 $0 Total $2,380,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $431,000 $1,949,000 $2,380,000 Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 58

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