FY 2027 Capital Improvement Plan & Budget - County

Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Bennett Auditorium 39.13 Systemic Renovation 605 - HVAC $3,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $3,200,000 $0 $0 628 - Security and/or Fire Alarm $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 J.M.Bennett High School 41.11 Site 648 - Fields and Grounds - Track $360,000 $0 $0 $0 $0 $360,000 $0 $0 $0 $0 $0 $0 $0 Mardela High / Middle 42.11 Site 649 - Fields and Grounds - Track $375,000 $0 $0 $0 $0 $0 $0 $375,000 $0 $0 $0 $0 $0 Parkside High 43.11 Site 359 - Fields and Grounds - Track $5,500,000 $0 $0 $5,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 43.12 Special Initiatives 138 - Science $3,384,000 $3,384,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 43.13 Systemic Renovation 643 - Plumbing $450,000 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 610 - Windows / Doors/ Hdwr $3,650,000 $0 $0 $278,000 $3,372,000 $0 $0 $0 $0 $0 $0 $0 $0 CTE Parkside 44.10 Retrofit 563 - Studies / Planning $404,000 $0 $0 $0 $0 $404,000 $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) 142

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