FY 2027 Capital Improvement Plan & Budget - County

44.11.652 Site - Fields and Grounds - Greenhouse One of the two greenhouses used to support CTE instruction is reaching the end of useful life. Demo the existing greenhouse. Design and construct a new greenhouse where the existing greenhouse is located and tie in all necessary utilities. Estimated Cost Initial Revised Cost Share Split $0 07/02/2025 $450,000 State County $450,000 $0 County State $0 $0 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $450,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $450,000 $0 $450,000 Project Description 44 CTE Parkside FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 93

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