60.1.660 Addition - Construction 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 addition. Total cost is an estimate only based on 4 classrooms, does not include escalation costs, and must be adjusted to the project once a design team is hired and a schematic design is reviewed. Estimated Cost Initial Revised Cost Share Split $0 07/10/2025 $4,740,000 State County $413,000 $4,327,000 County State $0 $0 $0 $413,000 $0 $0 $0 $0 $0 $0 $4,327,000 $0 $0 $0 $0 $0 $0 Total $0 $4,740,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $413,000 $4,327,000 $4,740,000 Project Description 60 All Elementary Schools FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 120
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