Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State General All Schools 63.12 Special Initiatives 422 - Electrical $5,250,000 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 $350,000 $0 558 - Security Cameras $3,500,000 $600,000 $0 $600,000 $0 $250,000 $0 $250,000 $0 $250,000 $0 $250,000 $0 General Topic 64.12 Special Initiatives 97 - Code Compliance $3,000,000 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 $500,000 $0 653 - Fields and Grounds $3,000,000 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $0 $0 $0 Northgate Offices 65.10 Retrofit 580 - Safety $194,000 $194,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Jersey Annex: Site Grnds Shops 70.10 Retrofit 581 - Construction $233,000 $0 $0 $0 $0 $0 $0 $233,000 $0 $0 $0 $0 $0 $46,979,564 $95,945,931 $497,888,610 TOTAL * 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) 146
RkJQdWJsaXNoZXIy MzAyOTMwNA==