FY 2025 Capital Improvement Plan & Budget CAPITAL IMPROVEMENT PROGRAM Wicomico County Public Schools County
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Wicomico County Board of Education’s FY2025 Capital Improvement Plan & Budget is part of the Board’s annual school budget in accordance with Maryland Education Article § 5-101(b)(3)-(4). This budget document includes capital funding requests as outlined in the project priority listing below. Project Priority Listing....................................................................................................5-16 WicomicoCounty..........................................................................................................7 County Project Priority List - Project Detail........................................................9 State (IAC/PSCP).........................................................................................................16 Previous Year Recap......................................................................................................17-24 ApprovedProjects......................................................................................................19 Deferred Projects.......................................................................................................21 CanceledProjects.......................................................................................................23 Project Requests by Location Elementary...........................................................................................................26-79 02Delmar....................................................................................................................27 03 East Salisbury........................................................................................................30 04 Fruitland Primary..................................................................................................33 05 Fruitland Intermediate.........................................................................................41 06 Glen Avenue..........................................................................................................45 07 North Salisbury Elementary................................................................................49 08 Northwestern........................................................................................................50 09 Pemberton.............................................................................................................60 10Pinehurst................................................................................................................61 11 Pittsville..................................................................................................................64 14 Chipman.................................................................................................................67 17 Westside Primary..................................................................................................71 18Westside Intermediate.........................................................................................76 19Willards...................................................................................................................77 C O N T E N T S WCPS: Planning + Construction FY2025 CIP (FINAL 9/8/2023) 3
Secondary...........................................................................................................80-106 39 Bennett Auditorium..............................................................................................81 41 J.M. Bennett High..................................................................................................83 43 Parkside High........................................................................................................84 44 CTE Parkside..........................................................................................................88 45WicomicoMiddle...................................................................................................90 46 Wicomico High......................................................................................................98 47Choices..................................................................................................................103 49 SalisburyMiddle..................................................................................................104 Other.................................................................................................................107-120 63 General All Schools.............................................................................................108 64 General Topic......................................................................................................111 28 Morris St. Facility.................................................................................................112 50 101 Support Complex........................................................................................114 53 Facility Bldg.........................................................................................................117 65 Northgate Offices...............................................................................................118 70 Jersey Annex: Site Grounds Shops...................................................................119 87 Site/Grounds Warehouse..................................................................................120 FY2025-2030 Summary by Location.........................................................................122-131 WCPS: Planning + Construction FY2025 CIP (FINAL 9/8/2023) 4
Project Priority Listing WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 5
Wicomico County 1 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 6
1 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $20,500,000 $21,000,000 X X 2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $997,000 $4,542,000 3 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $2,966,000 $8,894,000 4 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $3,492,000 $18,172,000 5 45.6.635 Wicomico Middle: New, Replacement, or Renovation - Studies / Planning $250,000 $0 X X 6 46.05.136 Wicomico High School: Special Initiatives - Science $3,657,000 $0 7 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning $250,000 $0 X X 8 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $1,388,000 $0 9 6.13.630 Glen Ave Elementary: Systemic Renovation - Sprinkler $1,462,000 $0 10 43.05.138 Parkside High: Special Initiatives - Science $3,223,000 $0 FY2025 Project Priority List Priority Project County State County This list prioritizes the top 10 FY2025 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions Project Priority Total: $38,185,000 Indicates multiple year funding scenario X WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 7
County Project Pr ior i ty List Project Detai l 2 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 8
1 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning A feasibility study has been completed to evaluate undertaking a major capital project to address all identified systemic projects as well as architectural issues. The project would include the design and construction of a replacement school on the existing site, behind the existing school based on information gathered in the Feasibility Study. Total cost is an estimate and will be updated during design. Total cost also includes significant escalation which could be reduced if funding is available for construction to begin sooner. *State Cost Share includes Y3 projected enrollments. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 47 by 2024. This school has been identified with a FQI of 102 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. 07/09/2018 $46,733,000 $86,415,000 06/03/2022 $48,402,000 $38,013,000 County State $1,375,000 $0 County State $47,027,000 $38,013,000 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 9
2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding With the last major renovation in 1990, multiple HVAC systems will be 34 years old in 2024 and are reaching the end of their useful life. 05/01/2018 $1,713,000 $5,539,000 07/06/2023 $997,000 $4,542,000 County State $0 $0 County State $997,000 $4,542,000 3 18.13.599 Westside Intermediate: Systemic Renovation - HVAC Provide new energy efficient equipment based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 25 years old in 2024 and many of its HVAC systems are approaching the end of their useful life based on age. 07/20/2021 $5,000,000 $11,860,000 07/31/2023 $2,966,000 $8,894,000 County State $0 $0 County State $2,966,000 $8,894,000 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 10
4 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 25 years old in 2024 and many of its existing HVAC systems are approaching the end of their useful life based on age. 07/27/2021 $17,434,000 $21,664,000 07/17/2023 $3,492,000 $18,172,000 County State $0 $0 County State $3,492,000 $18,172,000 5 45.6.635 Wicomico Middle: New, Replacement, or Renovation - Studies / Planning Initial costs are for a feasibility study to develop options for a full renovation/modernization or replacement school. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1931 this 135,750 sf school is listed as a historical building with the Maryland Historical Trust. It houses grades 6 -8 and has had renovations and additions over the years but will have an average age of 47 in 2024. This school has been identified with a FCI of 51 due to several systemic problems including windows, electrical, plumbing and HVAC. Many of the spaces are undersized and the current layout is not ideal to accommodate the needed instructional programs for current students. 07/20/2023 $82,250,000 $125,591,000 09/07/2023 $37,258,000 $88,333,000 County State $0 $0 County State $37,258,000 $88,333,000 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 11
6 46.05.136 Wicomico High School: Special Initiatives - Science These funds would allow for the design and renovation of the existing science facilities. Upgrades may include but are not limited to upgraded cabinets for storage of supplies, lab space for students, sinks, goggle cabinet, eyewash station, lab preparation areas, chemical storage areas, and safety equipment. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Initiative to upgrade and modernize science classrooms in all high schools. 10/01/2013 $750,000 $3,657,000 07/12/2023 $3,657,000 $0 County State $0 $0 County State $3,657,000 $0 7 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning Conduct a feasibility study to investigate the options for minor renovations and an addition. Renovations and addition would include ADA access to the main entrance, administration, and 2nd floor of the main building as well as improve undersized spaces to meet the current programmatic needs. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding While the existing East Salisbury has received various systemic upgrades in recent years, the building lacks ADA access to the main entrance, secure vestibule, and administration suite. The nurse's suite is undersized to meet the needs of the current student population. The two-story main building lacks an elevator. 08/14/2023 $4,026,000 $1,068,000 $2,958,000 County State $0 $0 County State $1,068,000 $2,958,000 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 12
8 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing Renovate existing gang toilet rooms in the main building as well as the existing toilet rooms in the classroom wings. Analyze toilet rooms for accessibility. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The fixtures, finishes, accessories and partitions in the gang toilet rooms in the main building as well as in both of the classroom wings have either already reached or will be reaching the end of their life cycle, which necessitates replacement. 07/25/2018 $811,000 $1,388,000 07/06/2023 $1,388,000 $0 County State $0 $0 County State $1,388,000 $0 9 6.13.630 Glen Ave Elementary: Systemic Renovation - Sprinkler Design and install a fire protection system (sprinklers) and tie into Fire Alarm as needed. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding There is no fire protection system (sprinklers) in this building. A portion of the building is designed as open classrooms and requires sprinklered prior to enclosure from a safety & security standpoint. 07/13/2023 $1,462,000 $1,462,000 $0 County State $0 $0 County State $1,462,000 $0 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 13
10 43.05.138 Parkside High: Special Initiatives - Science These funds would allow for the design and renovation of the existing science facilities. Upgrades may include but are not limited to upgraded cabinets for storage of supplies, lab space for students, sinks, goggle cabinet, eyewash station, lab preparation areas, chemical storage areas, and safety equipment. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Initiative to upgrade and modernize science classrooms in all high schools. 10/01/2013 $834,000 $3,223,000 07/12/2023 $3,223,000 $0 County State $0 $0 County State $3,223,000 $0 FY2025 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 14
State ( IAC/PSCP) 3 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 15
1 43.13.532 Parkside High: Systemic Renovation - Roofs $0 $7,554,293 2 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $20,500,000 $21,000,000 3 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $997,000 $4,542,000 4 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $2,966,000 $8,894,000 5 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $3,492,000 $18,172,000 FY2025 State Total: $60,162,293 FY2025 Project Priority List Priority Project County State IAC/PSCP WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 16
Previous Year Recap WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 17
Approved Projects 1 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 18
Fruitland Primary: New, Replacement, or Renovation - Studies / Planning Glen Ave Elementary: Site - Paving / Parking Lots $1,831,000 $0 Mardela High / Middle: Renovation/Addition - Construction $2,100,000 $15,303,984 43.13.532 Parkside High: Systemic Renovation - Roofs $1,208,000 $4,137,707 * 46.06.366 Wicomico High School: Systemic Renovation - Roofs $950,000 FY2024 Approved Projects Totals: $7,389,000 $27,921,691 *Indicates that a funding request was only partially funded FY2024 C.I.P. Approved Projects Project County State Project # The following report lists projects that were approved as part of last year's Capital Budget Request. The amounts shown under the funding sources have been updated to reflect the final approved amounts. 4.6.522 42.8.523 $1,300,000 PLANNING 6.11.570 $8,480,000 CIP + other State funding sources (HSFF & SB291) WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 19
Deferred Projects 2 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 20
3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $811,000 $0 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning $75,000 $0 49.13.618 Salisbury Middle School: Systemic Renovation - HVAC $1,000,000 $0 53.13.593 Facility Bldg: Systemic Renovation - HVAC $1,600,000 $0 63.051.422 General All Schools: Special Initiatives - Electrical $350,000 $0 64.061.97 General Topic: Special Initiatives - Code Compliance $500,000 $0 65.10.580 Northgate Offices: Retrofit - Safety - Security Vestibule $150,000 $0 FY2024 Deferred Projects Totals: $4,486,000 $0 *Indicates that a funding request was only partially funded FY2024 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 21
Canceled Projects 3 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 22
49.13.618 Salisbury Middle School: Systemic Renovation - HVAC $1,000,000 $0 Project completed with other funding sources. 47.13.615 Choices: Systemic Renovation - HVAC $350,000 $0 Project completed with other funding sources. 2.13.604 Delmar Elementary: Systemic Renovation - Roofs $128,000 $1,368,000 Project completed with other funding sources. 46.06.366 Wicomico High School: Systemic Renovation - Roofs $2,439,000 $8,480,000 Project in progress with other funding sources. 45.10.617 Wicomico Middle: Retrofit - Roofs - Canopy $400,000 $0 Project completed with other funding sources. 11.13.602 Pittsville Elem / Middle: Systemic Renovation - Roofs $150,000 $1,587,000 Project completed with other funding sources. 45.13.611 Wicomico Middle: Systemic Renovation - Security and/or Fire Alarm $652,000 $0 Project completed with other funding sources. FY2024 C.I.P. Canceled Projects Project County Total State Total Project # The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed. WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 23
56.10.614 Stadium / Field House: Retrofit - Technology $500,000 $0 Project completed with other funding sources. FY2024 Canceled Projects Totals: $20,233,000 $14,711,000 FY2024 C.I.P. Canceled Projects Project County Total State Total Project # The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed. WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 24
Project Requests by Location WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 25
Elementary 1 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 26
2.02.508 Addition - Studies / Planning Investigate the growth and capacity issue with regard to Delmar School as it relates to the Bi-State agreement and plans for future expansion at the elementary school. Conduct a study to investigate expansion options in relation to projected enrollments and their impact on capacity. Estimated Cost Initial Revised Cost Share Split $100,000 10/01/2015 07/09/2018 $55,000 State County $100,000 $0 County State $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $100,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $100,000 $0 $100,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $55,000 $0 $55,000 $0 $0 $0 2019 $55,000 $0 $55,000 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 27
2.10.622 Retrofit - Roofs The path from the main building to the portables is lacking an awning and students are exposed to inclement weather. Provide an awning connecting the main building to the portables. Estimated Cost Initial Revised Cost Share Split $0 06/12/2023 $350,000 State County $350,000 $0 County State $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $350,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $350,000 $0 $350,000 Project Description 02 Delmar Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 28
2.11.560 Site - Paving / Parking Lots Parking is overcrowded and backing up into the street. Study potential solutions. Explore opportunities with Wicomico County Recreation & Parks in coordination with Mason Dixon Sports Complex future plans. Estimated Cost Initial Revised Cost Share Split $100,000 03/29/2019 07/06/2023 $80,000 State County $100,000 $0 County State $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $100,000 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $100,000 $0 $100,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $80,000 $0 $80,000 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 29
3.04.381 Renovation/Addition - Studies / Planning While the existing East Salisbury has received various systemic upgrades in recent years, the building lacks ADA access to the main entrance, secure vestibule, and administration suite. The nurse's suite is undersized to meet the needs of the current student population. The two-story main building lacks an elevator. Conduct a feasibility study to investigate the options for minor renovations and an addition. Renovations and addition would include ADA access to the main entrance, administration, and 2nd floor of the main building as well as improve undersized spaces to meet the current programmatic needs. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $0 08/14/2023 $4,026,000 State County $1,068,000 $2,958,000 County State $0 $0 $250,000 $818,000 $0 $0 $0 $0 $0 $0 $2,958,000 $0 $0 $0 $0 $0 $0 Total $250,000 $3,776,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,068,000 $2,958,000 $4,026,000 Project Description 03 East Salisbury Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 30
3.13.545 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life in a majority of the school. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $2,523,000 05/01/2018 07/06/2023 $2,272,000 State County $278,000 $2,245,000 County State $0 $0 $0 $278,000 $0 $0 $0 $0 $0 $0 $2,245,000 $0 $0 $0 $0 $0 $0 Total $0 $2,523,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $278,000 $2,245,000 $2,523,000 Project Description 03 East Salisbury Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 31
3.13.551 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the gang toilet rooms in the main building as well as in both of the classroom wings have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing gang toilet rooms in the main building as well as the existing toilet rooms in the classroom wings. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,388,000 07/25/2018 07/06/2023 $811,000 State County $1,388,000 $0 County State $0 $0 $1,388,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 Summer - First Floor Toilet Rooms renovated with other funding sources. $0 Total $1,388,000 $0 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,388,000 $0 $1,388,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $811,000 $0 $811,000 $0 $0 $0 2024 $811,000 $0 $811,000 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 32
4.6.522 New, Replacement, or Renovation - Studies / Planning Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 47 by 2024. This school has been identified with a FQI of 102 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. A feasibility study has been completed to evaluate undertaking a major capital project to address all identified systemic projects as well as architectural issues. The project would include the design and construction of a replacement school on the existing site, behind the existing school based on information gathered in the Feasibility Study. Total cost is an estimate and will be updated during design. Total cost also includes significant escalation which could be reduced if funding is available for construction to begin sooner. *State Cost Share includes Y3 projected enrollments. Estimated Cost Initial Revised Cost Share Split $86,415,000 07/09/2018 06/03/2022 $46,733,000 State County $48,402,000 $38,013,000 County State $1,375,000 $0 $20,500,000 $20,500,000 $6,027,000 $0 $0 $0 $0 $21,000,000 $17,013,000 $0 $0 $0 $0 $0 The six existing systemic projects will be removed from the CIP once funding for a major capital project is approved. $1,375,000 Total $41,500,000 $37,513,000 $6,027,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $48,402,000 $38,013,000 $86,415,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $75,000 $0 $0 $0 $75,000 $0 2023 $750,000 $0 $750,000 $0 $0 $0 2024 $1,300,000 PLANNING $0 $0 $1,300,000 $0 Funding History Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 33
Key Dates Feasability Study: 2/8/2023 Ed Spec: 3/31/2023 Planning: 5/11/2023 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 34
4.06.475 Systemic Renovation - HVAC Unit vents in areas A and C are scheduled for replacement, they will be over 34 years old in 2024. Packaged Roof top units in areas B and C are scheduled for replacement, they will be over 36 years old in 2024. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $5,033,000 10/01/2013 07/06/2023 $2,550,000 State County $1,089,000 $3,944,000 County State $0 $0 $0 $1,089,000 $0 $0 $0 $0 $0 $0 $3,944,000 $0 $0 $0 $0 $0 $0 Total $0 $5,033,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,089,000 $3,944,000 $5,033,000 Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 35
4.06.273 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their life cycle. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $2,295,000 10/01/2013 07/06/2023 $925,000 State County $253,000 $2,042,000 County State $0 $0 $0 $253,000 $0 $0 $0 $0 $0 $0 $2,042,000 $0 $0 $0 $0 $0 $0 Total $0 $2,295,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $253,000 $2,042,000 $2,295,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2007 $25,000 $0 $0 $0 $0 $0 2008 $90,000 $0 $0 $0 $0 $0 2018 $92,000 $0 $92,000 $0 $0 $0 Funding History Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 36
4.06.450 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the bathrooms in areas A through E have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms in areas A through E. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,501,000 10/01/2013 07/12/2023 $396,000 State County $142,000 $1,359,000 County State $0 $0 $0 $142,000 $0 $0 $0 $0 $0 $0 $1,359,000 $0 $0 $0 $0 $0 $0 Total $0 $1,501,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $142,000 $1,359,000 $1,501,000 Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 37
4.13.577 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 61,592 sf. Estimated Cost Initial Revised Cost Share Split $3,864,000 06/08/2020 07/06/2023 $3,046,000 State County $737,000 $3,127,000 County State $0 $0 $0 $737,000 $0 $0 $0 $0 $0 $0 $3,127,000 $0 $0 $0 $0 $0 $0 Total $0 $3,864,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $737,000 $3,127,000 $3,864,000 Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 38
4.13.620 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. Upgrade or replace the existing fire alarm system. Estimated Cost Initial Revised Cost Share Split $810,000 08/23/2022 07/12/2023 $315,000 State County $810,000 $0 County State $0 $0 $0 $810,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $810,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $810,000 $0 $810,000 Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 39
4.06.473 Systemic Renovation - Windows / Doors/ Hdwr In 2024 the existing aluminum windows and exterior storefront systems will be over 39 years and are due for replacement. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Estimated Cost Initial Revised Cost Share Split $1,346,000 10/01/2013 07/06/2023 $377,000 State County $148,000 $1,198,000 County State $0 $0 $0 $148,000 $0 $0 $0 $0 $0 $0 $1,198,000 $0 $0 $0 $0 $0 $0 Total $0 $1,346,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $148,000 $1,198,000 $1,346,000 Project Description 04 Fruitland Primary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 40
5.13.536 Systemic Renovation - HVAC With the last major renovation in 1990, multiple HVAC systems will be 34 years old in 2024 and are reaching the end of their useful life. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $5,539,000 05/01/2018 07/06/2023 $1,713,000 State County $997,000 $4,542,000 County State $0 $0 $997,000 $0 $0 $0 $0 $0 $0 $4,542,000 $0 $0 $0 $0 $0 $0 $0 Total $5,539,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $997,000 $4,542,000 $5,539,000 Project Description 05 Fruitland Intermediate FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 41
5.13.534 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $1,950,000 05/01/2018 07/06/2023 $954,000 State County $285,000 $1,665,000 County State $0 $0 $0 $0 $285,000 $0 $0 $0 $0 $0 $0 $1,665,000 $0 $0 $0 $0 $0 Total $0 $0 $1,950,000 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $285,000 $1,665,000 $1,950,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $850,000 $0 $850,000 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 42
5.13.578 Systemic Renovation - Plumbing The existing boiler has reached the end of its useful life based on age. Replace existing gas/oil fired boiler for hot water. Estimated Cost Initial Revised Cost Share Split $0 06/08/2020 $479,000 State County $479,000 $0 County State $0 $0 $0 $479,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $479,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $479,000 $0 $479,000 Project Description 05 Fruitland Intermediate FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 43
5.13.535 Systemic Renovation - Windows / Doors/ Hdwr The existing exterior aluminum windows and doors have reached the end of their useful life based on age. Replace the existing exterior windows and doors. Estimated Cost Initial Revised Cost Share Split $2,073,000 05/01/2018 07/06/2023 $636,000 State County $976,000 $1,097,000 County State $0 $0 $0 $976,000 $0 $0 $0 $0 $0 $0 $1,097,000 $0 $0 $0 $0 $0 $0 Total $0 $2,073,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $976,000 $1,097,000 $2,073,000 Project Description 05 Fruitland Intermediate FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 44
6.04.203 Renovation/Addition - Studies / Planning Originally constructed in 1964 this 55,068 sf school with grades 2-5 will have an average age of 54 by 2024. The existing Glen Avenue has received various systemic upgrades in recent years including roof, HVAC, and windows/doors. The building is aging and requires additional renovations and assessment of the programmatic needs to meet the current student population. A portion of the school is designed as open classrooms. Conduct a feasibility study to investigate the options for minor renovations and an addition. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Estimated Cost Initial Revised Cost Share Split $58,789,000 10/01/2014 06/06/2019 $33,515,800 State County $40,238,000 $18,551,000 County State $0 $0 $0 $0 $0 $0 $0 $8,000,000 $32,238,000 $0 $0 $0 $0 $0 $0 $18,551,000 $0 Total $0 $0 $0 $0 $0 $8,000,000 $50,789,000 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $40,238,000 $18,551,000 $58,789,000 Project Description 06 Glen Ave Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 45
6.13.567 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,754,000 State County $189,000 $1,565,000 County State $0 $0 $0 $189,000 $0 $0 $0 $0 $0 $0 $1,565,000 $0 $0 $0 $0 $0 $0 Total $0 $1,754,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $189,000 $1,565,000 $1,754,000 Project Description 06 Glen Ave Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 46
6.06.482 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life in Areas A through D based on age but remains operational. Upgrade or replace the existing fire alarm system in Areas A through D. Estimated Cost Initial Revised Cost Share Split $859,000 10/01/2014 07/09/2018 $291,000 State County $859,000 $0 County State $0 $0 $0 $0 $0 $0 $859,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $859,000 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $859,000 $0 $859,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2023 $312,000 $0 $312,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 47
6.13.630 Systemic Renovation - Sprinkler There is no fire protection system (sprinklers) in this building. A portion of the building is designed as open classrooms and requires sprinklered prior to enclosure from a safety & security standpoint. Design and install a fire protection system (sprinklers) and tie into Fire Alarm as needed. Estimated Cost Initial Revised Cost Share Split $0 07/13/2023 $1,462,000 State County $1,462,000 $0 County State $0 $0 $1,462,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,462,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,462,000 $0 $1,462,000 Project Description 06 Glen Ave Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 48
7.13.634 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a partial roof replacement. Replace roof - 14,500 sf. Estimated Cost Initial Revised Cost Share Split $0 07/17/2023 $989,000 State County $989,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $0 $989,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $989,000 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $989,000 $0 $989,000 Project Description 07 North Salisbury Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 49
8.1.624 Addition - Plumbing The existing cafetorium serves as a cafeteria, gymnasium and auditorium but the space lacks adequate restrooms to accommodate the increasing student population. Currently students must walk to the opposite end of the building to use the restroom when utilizing the cafetorium spaces. Conduct a feasibility study to investigate the options for a restroom addition to support use of the cafetorium space. Total cost is a rough estimate which would be revised based on the study. Estimated Cost Initial Revised Cost Share Split $0 06/12/2023 $660,000 State County $660,000 $0 County State $0 $0 $50,000 $610,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $50,000 $610,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $660,000 $0 $660,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 50
8.1.623 Addition - Studies / Planning The current nurses suite is undersized to meet the needs of the increasing student population. Conduct a feasibility study to investigate the options for a larger nurses suite with necessary space to meet the programmatic needs. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/12/2023 $1,651,000 State County $156,000 $1,495,000 County State $0 $0 $50,000 $106,000 $0 $0 $0 $0 $0 $0 $1,495,000 $0 $0 $0 $0 $0 $0 Total $50,000 $1,601,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $156,000 $1,495,000 $1,651,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 51
8.04.379 Addition - Studies / Planning Currently Northwestern has a cafetorium which serves as its cafeteria, gymnasium and auditorium. As student population continues to increase it's become more of a challenge to schedule the multiple needs that this shared assembly space requires. The school is in need of a separate Gymnasium to serve students physical education needs and help assist with the over-scheduling of the existing cafetorium. Conduct a feasibility study to investigate the options for a separate Gymnasium with the necessary support space applicable to this programmatic need. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $5,500,000 10/01/2015 07/12/2023 $3,856,000 State County $2,000,000 $3,500,000 County State $0 $0 $60,000 $1,940,000 $0 $0 $0 $0 $0 $0 PLANNING $3,500,000 $0 $0 $0 $0 Consider a single design for NWE & WPS. $0 Total $60,000 $1,940,000 $3,500,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $2,000,000 $3,500,000 $5,500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $55,000 $0 $55,000 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 52
8.10.621 Retrofit - Roofs The new entrance is lacking an awning and students are exposed to inclement weather. Provide a prefabricated canopy at the new entrance. Estimated Cost Initial Revised Cost Share Split $0 06/09/2023 $500,000 State County $500,000 $0 County State $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $500,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $500,000 $0 $500,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 53
8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions. This project will provide funds to study the problem, develop alternative solutions and implement much needed improvements (consider using adjacent property). Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Estimated Cost Initial Revised Cost Share Split $1,600,000 10/01/2014 06/13/2023 $454,800 State County $1,600,000 $0 County State $0 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,600,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,600,000 $0 $1,600,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2006 $81,000 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 54
8.13.554 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting and emergency lighting. Estimated Cost Initial Revised Cost Share Split $1,215,000 08/06/2018 07/06/2023 $1,127,000 State County $143,000 $1,072,000 County State $0 $0 $0 $143,000 $0 $0 $0 $0 $0 $0 $1,072,000 $0 $0 $0 $0 $0 $0 Total $0 $1,215,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $143,000 $1,072,000 $1,215,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 55
8.13.556 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $857,000 08/06/2018 06/06/2019 $675,000 State County $857,000 $0 County State $0 $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $857,000 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $857,000 $0 $857,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 56
8.13.616 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $1,947,000 06/27/2022 07/06/2023 $1,807,000 State County $370,000 $1,577,000 County State $0 $0 $0 $0 $370,000 $0 $0 $0 $0 $0 $0 $1,577,000 $0 $0 $0 $0 $0 Total $0 $0 $1,947,000 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $370,000 $1,577,000 $1,947,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 57
8.13.555 Systemic Renovation - Security and/or Fire Alarm The existing fire and security alarm systems have reached the end of their useful life based on age but remain operational. Replace and replace the existing systems. Estimated Cost Initial Revised Cost Share Split $669,000 08/06/2018 07/12/2023 $525,000 State County $669,000 $0 County State $0 $0 $0 $0 $0 $669,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $669,000 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $669,000 $0 $669,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 58
8.13.553 Systemic Renovation - Windows / Doors/ Hdwr The existing interior and exterior windows and doors have reached the end of their useful life based on age. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Project also includes new interior doors and hardware. Estimated Cost Initial Revised Cost Share Split $1,072,000 08/06/2018 08/01/2022 $985,000 State County $102,000 $970,000 County State $0 $0 $0 $102,000 $0 $0 $0 $0 $0 $0 $970,000 $0 $0 $0 $0 $0 $0 Total $0 $1,072,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $102,000 $970,000 $1,072,000 Project Description 08 Northwestern Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 59
9.13.606 Systemic Renovation - HVAC The existing HVAC systems are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $6,609,000 08/13/2021 07/06/2023 $4,137,000 State County $1,292,000 $5,317,000 County State $0 $0 $0 $0 $1,292,000 $0 $0 $0 $0 $0 $0 $5,317,000 $0 $0 $0 $0 $0 Total $0 $0 $6,609,000 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $1,292,000 $5,317,000 $6,609,000 Project Description 09 Pemberton Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 60
10.11.561 Site - Paving / Parking Lots Front parking lot is not fully paved. Pave the front parking lot. Estimated Cost Initial Revised Cost Share Split $500,000 03/29/2019 07/06/2023 $300,000 State County $500,000 $0 County State $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $500,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $500,000 $0 $500,000 Project Description 10 Pinehurst Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 61
10.13.569 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,691,000 State County $160,000 $1,531,000 County State $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $1,531,000 $0 $0 $0 Summer 2021 - East wing toilet rooms renovated and and updated for accessibility. $0 Total $0 $0 $0 $1,691,000 $0 $0 $0 Funding Project Notes Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $160,000 $1,531,000 $1,691,000 Project Description 10 Pinehurst Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 62
10.06.398 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. The existing fire alarm is beyond it's useful life for areas A, B, C, D & F and needs upgrading and partial replacement. Project includes the necessary electrical upgrades required as well as integration with new security installations. Estimated Cost Initial Revised Cost Share Split $1,189,000 10/01/2014 07/12/2023 $385,000 State County $229,000 $960,000 County State $0 $0 $0 $0 $229,000 $0 $0 $0 $0 $0 $0 $960,000 $0 $0 $0 $0 $0 Total $0 $0 $1,189,000 $0 $0 $0 $0 Funding Prev. Approved 2025 2026 2027 2028 2029 2030 Out Years Total $229,000 $960,000 $1,189,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2022 $458,000 $0 $458,000 $0 $0 $0 2023 $458,000 $0 $458,000 $0 $0 $0 Funding History Project Description 10 Pinehurst Elementary FY2025 WCPS: Planning + Construction FY2025 CIP (FINAL 9/7/2023) 63
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