Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Westside Primary 17.13 Systemic Renovation 607 - HVAC $2,236,000 $0 $0 $0 $0 $546,000 $1,690,000 $0 $0 $0 $0 $0 $0 579 - Plumbing $6,208,000 $0 $0 $0 $0 $0 $0 $6,208,000 $0 $0 $0 $0 $0 Westside Intermediate 18.13 Systemic Renovation 599 - HVAC $14,555,000 $1,129,610 $13,425,390 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Willards Elementary 19.11 Site 625 - Paving / Parking Lots $1,828,000 $0 $0 $0 $0 $1,828,000 $0 $0 $0 $0 $0 $0 $0 19.13 Systemic Renovation 608 - HVAC $5,459,000 $0 $0 $0 $0 $330,000 $5,129,000 $0 $0 $0 $0 $0 $0 633 - Roofs $954,000 $0 $0 $0 $0 $0 $0 $0 $0 $954,000 $0 $0 $0 Early Learning Transitions 23.13 Systemic Renovation 658 - Roofs $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Morris St. Facility 28.13 Systemic Renovation 595 - HVAC $1,015,000 $1,015,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 596 - Windows / Doors/ Hdwr $550,000 $550,000 $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) 141
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