FY 2027 Capital Improvement Plan & Budget - County

44.10.563 Retrofit - Studies / Planning - Secure Vestibule The CTE entry at Parkside lacks a secure vestibule. Design and construct a new secure vestibule. Estimated Cost Initial Revised Cost Share Split $404,000 03/29/2019 06/27/2025 $150,000 State County $404,000 $0 County State $0 $0 $0 $0 $404,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $404,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $404,000 $0 $404,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $350,000 $0 $350,000 $0 $0 $0 $0 Funding History Project Description 44 CTE Parkside FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 92

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