Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Facility Bldg 53.13 Systemic Renovation 593 - HVAC $1,684,000 $1,684,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General All Schools 63.12 Special Initiatives 559 - Access Control $6,000,000 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 422 - Electrical $5,250,000 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 558 - Security Cameras $3,500,000 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 General Topic 64.12 Special Initiatives 97 - Code Compliance $3,000,000 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 Northgate Offices 65.10 Retrofit 580 - Safety $194,000 $194,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Jersey Annex: Site Grnds Shops 70.10 Retrofit 581 - Construction $233,000 $0 $0 $0 $0 $0 $0 $0 $0 $233,000 $0 $0 $0 $73,863,404 $89,912,296 $524,577,700 TOTAL * indicates other funding source for this project - see Project By Location report for details FY2026 Summary By Location Current Request 139 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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