FY 2027 Capital Improvement Plan & Budget - County

19.11.625 Site - Paving / Parking Lots The current parent drop-off area is undersized for the increasing car rider population causing a backup beyond the bus entrance onto the road. Study options to reconfigure the existing parent drop off area to address concerns. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/06/2023 $1,828,000 State County $1,828,000 $0 County State $0 $0 $0 $0 $1,828,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,828,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,828,000 $0 $1,828,000 Project Description 19 Willards Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 79

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