Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State CTE Parkside 44.11 Site 652 - Fields and Grounds - Greenhouse $450,000 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 44.13 Systemic Renovation 609 - HVAC $18,534,000 $0 $0 $1,118,000 $17,416,000 $0 $0 $0 $0 $0 $0 $0 $0 Wicomico Middle 45.09 Replacement School 635 - Studies / Planning $95,729,000 $500,000 $2,250,000 $2,000,000 PLANNING $5,000,000 $33,000,000 $3,195,240 $33,000,000 $0 $16,783,760 $0 $0 45.10 Retrofit 641 - Code Compliance $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 663 - Construction $18,800,000 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $10,000,000 $0 $5,800,000 $0 45.11 Site 564 - Paving / Parking Lots $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 642 - Site Acquisition $3,000,000 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45.13 Systemic Renovation 459 - Lighting Systems $5,958,000 $0 $0 $500,000 $5,458,000 $0 $0 $0 $0 $0 $0 $0 $0 460 - Plumbing $2,691,000 $0 $0 $162,000 $2,529,000 $0 $0 $0 $0 $0 $0 $0 $0 431 - Plumbing $1,360,000 $1,360,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 632 - Roofs $587,000 $0 $0 $0 $0 $0 $0 $587,000 $0 $0 $0 $0 $0 461 - Windows / Doors/ Hdwr $3,017,000 $0 $0 $0 $0 $0 $0 $230,000 $2,787,000 $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) 143
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