Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State 101 Support Complex 50.13 Systemic Renovation 592 - HVAC $3,282,000 $3,282,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 613 - Roofs $810,000 $810,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 597 - Windows / Doors/ Hdwr $587,000 $587,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Facility Bldg 53.13 Systemic Renovation 593 - HVAC $1,684,000 $1,684,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 657 - Roofs $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Stadium / Field House 56.11 Site 647 - Fields and Grounds - Track $395,000 $0 $0 $0 $0 $0 $0 $0 $0 $395,000 $0 $0 $0 All Elementary Schools 60.01 Addition 659 - Construction - Pre-engineered $1,500,000 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 660 - Construction $4,740,000 $0 $0 $413,000 $4,327,000 $0 $0 $0 $0 $0 $0 $0 $0 661 - Construction - Relocatable $1,000,000 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 General All Schools 63.12 Special Initiatives 559 - Access Control $6,000,000 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $0 $750,000 $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) 145
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