Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Northwestern Elementary 8.11 Site 343 - Paving / Parking Lots $1,300,000 $1,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8.13 Systemic Renovation 554 - Lighting Systems $1,275,000 $1,275,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 556 - Plumbing $857,000 $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 616 - Roofs $2,380,000 $431,000 $1,949,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 555 - Security and/or Fire Alarm $669,000 $0 $0 $669,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 553 - Windows / Doors/ Hdwr $1,125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pemberton Elementary 9.13 Systemic Renovation 606 - HVAC $7,158,000 $0 $0 $0 $0 $1,184,000 $5,974,000 $0 $0 $0 $0 $0 $0 Pinehurst Elementary 10.10 Retrofit 656 - Roofs $550,000 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10.11 Site 655 - Paving / Parking Lots $500,000 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 561 - Paving / Parking Lots $500,000 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 10.13 Systemic Renovation 569 - Plumbing $1,816,000 $0 $0 $1,816,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 398 - Security and/or Fire Alarm $1,189,000 $0 $0 $0 $0 $0 $0 $1,189,000 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2027 Summary By Location Current Request WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 139
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