FY 2027 Capital Improvement Plan & Budget - County

60.1.659 Addition - Construction - Pre-engineered With increasing enrollments there are capacity concerns at various locations. A boundary line adjustment is being implemented in SY2025-2026 but if growth continues, additional classroom space may be needed at some locations. Design and construct a 4-6 classroom pre-engineered addition. Total cost is an estimate only based on 4 classrooms, does not include escalation costs, and must be adjusted to the specific location. Estimated Cost Initial Revised Cost Share Split $0 07/10/2025 $1,500,000 State County $1,500,000 $0 County State $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,500,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,500,000 $0 $1,500,000 Project Description 60 All Elementary Schools FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 119

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