Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Bennett Auditorium 39.13 Systemic Renovation 605 - HVAC $3,000,000 $0 $0 $0 $0 $300,000 $2,700,000 $0 $0 $0 $0 $0 $0 628 - Security and/or Fire Alarm $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Parkside High 43.11 Site 638 - Fields and Grounds - Tennis $277,700 $277,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 359 - Fields and Grounds - Track $5,500,000 $0 $0 $0 $0 $5,500,000 $0 $0 $0 $0 $0 $0 $0 43.12 Special Initiatives 138 - Science $3,384,000 $3,384,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 43.13 Systemic Renovation 643 - Plumbing $300,000 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 532 - Roofs $12,900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 610 - Windows / Doors/ Hdwr $3,650,000 $0 $0 $402,000 $3,248,000 $0 $0 $0 $0 $0 $0 $0 $0 CTE Parkside 44.10 Retrofit 563 - Studies / Planning $366,600 $0 $0 $0 $0 $0 $0 $366,600 $0 $0 $0 $0 $0 44.13 Systemic Renovation 609 - HVAC $17,651,000 $0 $0 $1,674,000 $15,977,000 $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 136 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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