Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Pittsville Elem / Middle 11.10 Retrofit 627 - Studies / Planning $150,000 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 11.11 Site 626 - Fields and Grounds $2,000,000 $0 $0 $0 $0 $100,000 $0 $1,900,000 $0 $0 $0 $0 $0 11.13 Systemic Renovation 575 - Security and/or Fire Alarm $1,982,000 $0 $0 $0 $0 $0 $0 $0 $0 $320,000 $1,662,000 $0 $0 Prince Street Elementary 13.13 Systemic Renovation 640 - HVAC $6,958,000 $0 $0 $0 $0 $0 $0 $1,308,000 $5,650,000 $0 $0 $0 $0 Chipman Elementary 14.13 Systemic Renovation 468 - Plumbing $1,527,000 $1,527,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 466 - Security and/or Fire Alarm $636,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $636,000 $0 467 - Sprinkler $954,000 $0 $0 $0 $0 $954,000 $0 $0 $0 $0 $0 $0 $0 Westside Primary 17.01 Addition 380 - Studies / Planning $5,750,000 $250,000 $0 $2,000,000 PLANNING $0 $3,500,000 $0 $0 $0 $0 $0 $0 17.10 Retrofit 465 - Gen. Carpentry $783,400 $783,400 $0 $0 $0 $0 $0 $0 $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) 140
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