FY 2026 Capital Improvement Plan & Budget - County

43.032.359 Site - Fields and Grounds - Track Parkside has requested athletic track facilities be built. Community interest has been expressed and some funds pledged toward the construction of such a facility. Planning and design athletic track facilities for the school. Collected funds would be utilized to study the feasibility and cost of a complex as requested by the school. Estimated Cost Initial Revised Cost Share Split $5,500,000 10/01/2013 06/09/2023 $55,000 State County $5,500,000 $0 County State $0 $0 $0 $0 $5,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Exclusions: No Fencing in addition to the Track Perimeter Fencing, PA System, Bleachers, Event Pads, Field Soil Amendments, Field Under Drain, Irrigation, Sidewalks, CM Fees, Athletic Equipment $0 Total $0 $0 $5,500,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $5,500,000 $0 $5,500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2007 $20,000 $0 $20,000 $0 $0 $0 $0 Funding History Project Description 43 Parkside High FY2026 89 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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