Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Westside Primary 17.13 Systemic Renovation 607 - HVAC $2,160,000 $0 $0 $0 $0 $593,000 $1,567,000 $0 $0 $0 $0 $0 $0 579 - Plumbing $6,208,000 $0 $0 $0 $0 $0 $0 $0 $0 $6,208,000 $0 $0 $0 603 - Roofs $1,590,000 $0 $0 $0 $0 $0 $0 $296,000 $1,294,000 $0 $0 $0 $0 Westside Intermediate 18.13 Systemic Renovation 599 - HVAC $13,862,000 $1,468,300 $12,393,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Willards Elementary 19.11 Site 625 - Paving / Parking Lots $1,828,000 $0 $0 $0 $0 $0 $0 $1,828,000 $0 $0 $0 $0 $0 19.13 Systemic Renovation 608 - HVAC $4,715,000 $0 $0 $447,000 $4,268,000 $0 $0 $0 $0 $0 $0 $0 $0 633 - Roofs $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $954,000 $0 Morris St. Facility 28.13 Systemic Renovation 595 - HVAC $1,015,000 $1,015,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 596 - Windows / Doors/ Hdwr $550,000 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2026 Summary By Location Current Request 135 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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