Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Delmar Elementary 2.01 Addition 508 - Studies / Planning $100,000 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.11 Site 560 - Paving / Parking Lots $80,000 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.13 Systemic Renovation 604 - Roofs $1,496,000 $0 $0 $0 $0 $0 $0 $128,000 $1,368,000 $0 $0 $0 $0 East Salisbury Elementary 3.02 Limited Renovation 381 - Studies / Planning $60,000,000 $0 $0 $0 $0 $75,000 $0 $500,000 $0 $7,000,000 PLANNING $9,000,000 $9,000,000 3.13 Systemic Renovation 545 - Lighting Systems $2,272,000 $0 $0 $322,000 $1,950,000 $0 $0 $0 $0 $0 $0 $0 $0 591 - Plumbing $500,000 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 551 - Plumbing $811,000 $811,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fruitland Primary 4.06 New, Replacement, or Renovation 522 - Studies / Planning $86,415,000 $1,300,000 PLANNING $20,500,000 $21,000,000 $20,500,000 $15,986,000 $7,054,000 $0 $0 $0 $0 $0 4.13 Systemic Renovation 475 - HVAC $3,475,000 $0 $0 $1,031,000 $0 $0 $2,444,000 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 121
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