FY 2026 Capital Improvement Plan & Budget CAPITAL IMPROVEMENT PROGRAM Wicomico County Public Schools County
Wicomico County Board of Education’s FY2026 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. Project Priority Listing....................................................................................................5-22 Wicomico County.........................................................................................................7 County Project Priority List - Project Detail.....................................................11 State (IAC/PSCP).........................................................................................................21 Previous Year Recap......................................................................................................23-34 ApprovedProjects......................................................................................................25 Deferred Projects.......................................................................................................27 CanceledProjects.......................................................................................................31 Project Requests by Location Elementary...........................................................................................................37-84 02Delmar....................................................................................................................38 03 East Salisbury.........................................................................................................41 04 Fruitland Primary..................................................................................................44 05 Fruitland Intermediate.........................................................................................46 06 Glen Avenue..........................................................................................................50 07NorthSalisbury......................................................................................................53 08 Northwestern........................................................................................................54 09 Pemberton.............................................................................................................64 10Pinehurst................................................................................................................65 11 Pittsville..................................................................................................................68 13 Prince Street..........................................................................................................71 14 Chipman.................................................................................................................72 17 Westside Primary..................................................................................................76 18Westside Intermediate.........................................................................................81 19Willards...................................................................................................................82 C O N T E N T S 3 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Secondary...........................................................................................................85-114 39 Bennett Auditorium..............................................................................................86 43 Parkside High........................................................................................................88 44 CTE Parkside..........................................................................................................94 45WicomicoMiddle...................................................................................................96 46 Wicomico High....................................................................................................106 47Choices..................................................................................................................111 49 SalisburyMiddle..................................................................................................112 Other.................................................................................................................115-128 63 General All Schools.............................................................................................116 64 General Topic......................................................................................................119 28 Morris St. Facility.................................................................................................120 50 101 Support Complex........................................................................................122 53 Facility Bldg.........................................................................................................125 65 Northgate Offices...............................................................................................126 70 Jersey Annex: Site Grounds Shops...................................................................127 FY2026-2031 Summary by Location.........................................................................129-140 4 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Project Priority Listing 5 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
6 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Wicomico County 1 7 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
1 4.9.522 Fruitland Primary: Replacement School - Construction $8,348,000 $27,500,000 X 2 4.9.644 Fruitland Primary: Replacement School - Construction - FORWARD FUND $27,500,000 $0 X 3 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $1,079,254 $8,917,746 4 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $250,000 $2,250,000 X X 5 45.11.642 Wicomico Middle: Site Acquisition - Studies / Planning $3,000,000 $0 6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $1,468,300 $12,393,700 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $4,048,150 $17,615,850 8 46.06.456 Wicomico High School: Systemic Renovation - Windows / Doors/ Hdwr $756,000 $6,105,000 9 8.03.343 Northwestern Elementary: Site - Paving / Parking Lots $1,600,000 $0 10 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning $250,000 $0 X X Indicates multiple year funding scenario X FY2026 Project Priority List Priority Project County State County This list prioritizes the top 15 FY2026 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions 8 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
11 47.6.637 Choices: New, Replacement, or Renovation - Studies / Planning $4,000,000 $0 X 12 46.05.136 Wicomico High School: Special Initiatives - Science $3,839,000 $0 13 43.05.138 Parkside High: Special Initiatives - Science $3,384,000 $0 14 63.12.559 General All Schools: Special Initiatives - Access Control $750,000 $0 X 15 63.051.422 General All Schools: Special Initiatives - Electrical - Generators $350,000 $0 X Project Priority Total: $60,622,704 Indicates multiple year funding scenario X FY2026 Project Priority List Priority Project County State County This list prioritizes the top 15 FY2026 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions 9 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
10 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
County Project Pr ior i ty List Project Detai l 2 11 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
1 4.9.522 Fruitland Primary: Replacement School - Construction Project Description Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, and Design Development documents. Total cost has been updated to align with the Design Development estimate and significant escalation was removed anticipating the project will continue forward contingent upon adequate funding. Based on initial State funding indications, it may be necessary for the County to cover cashflow of ~$27,500,000-$50,000,000 above the Local Cost Share throughout FY2026 and FY2027 to maintain the current schedule. Final State and Local Cost Share Split is still variable until receipt of first-time construction funding from the IAC anticipated in FY2026. Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1955 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 48 by 2025. This school has been identified with a FCI of 68 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. 07/09/2018 $46,733,000 $79,547,000 07/23/2024 $30,223,000 $49,324,000 County State $21,875,000 $1,000,000 County State $8,348,000 $48,324,000 FY2026 Project Priority List - Project Detail Priority Project County 12 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
2 Project Description These funds may be needed to keep the project moving forward if the State/IAC does not provide adequate funding. Commitment to funds require an Intergovernmental Agreement between the Wicomico County government and the Board of Education to cover the cashflow needs of the project. Funds anticipated to be reimbursed to the County by the IAC/State (TBD). Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 4.9.644 Fruitland Primary: Replacement School - Construction - FORWARD FUND Fruitland Primary School Replacement County Forward Funding to support CIP project 4.9.522 to cover cashflow if there is not adequate State funding. Anticipated reimbursement by the IAC/State (TBD). 07/30/2024 $49,324,000 $0 $0 County State $0 $0 County State $0 $0 3 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 35 years old in 2025 and are reaching the end of their useful life. 05/01/2018 $1,713,000 $9,997,000 07/06/2023 $1,079,254 $8,917,746 County State $0 $0 County State $1,079,254 $8,917,746 FY2026 Project Priority List - Project Detail Priority Project County 13 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
4 45.9.635 Wicomico Middle: Replacement School - Studies / Planning Based on the Scoping Study, this funding request supports a Concept 4: Off-Site Replacement. Initial costs are for an educational specification to fully develop the program for a replacement school to meet the programmatic needs of this community. Total cost is an estimate only and must be adjusted once the program is finalized and design work begins. 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 48 in 2025. This school has been identified with a FCI of 57 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 $95,729,000 09/07/2023 $10,695,240 $85,033,760 County State $0 $0 County State $10,695,240 $85,033,760 5 These funds would allow for the acquisition of property and planning efforts to support a Wicomico Middle School replacement project (CIP project 45.6.635). Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 45.11.642 Wicomico Middle: Site Acquisition - Studies / Planning The existing Wicomico Middle School is located on a 16-acre site with inadequate acreage to meet the programmatic needs of current and future middle school curriculum including adequate building square footage, recreation/sports fields, and circulation. 07/25/2024 $3,000,000 $3,000,000 $0 County State $0 $0 County State $3,000,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 14 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC Provide new energy efficient equipment based on latest codes and available technologies. Budget is an estimate until design is completed. 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 26 years old in 2025 and many of its HVAC systems are approaching the end of their useful life based on age. 07/20/2021 $5,000,000 $13,862,000 07/31/2023 $1,468,300 $12,393,700 County State $0 $0 County State $1,468,300 $12,393,700 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Budget is an estimate until design is completed. 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 26 years old in 2025 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 $4,048,150 $17,615,850 County State $0 $0 County State $4,048,150 $17,615,850 FY2026 Project Priority List - Project Detail Priority Project County 15 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
8 46.06.456 Wicomico High School: Systemic Renovation - Windows / Doors/ Hdwr Project includes all new exterior windows & doors. Re-key facility exterior doors & replace cylinders as necessary. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The HVAC and roof at this location will be complete in 2025. As continuation of our systemic renovations program, the windows / doors / hardware are in need of replacement. 10/01/2014 $215,000 $6,861,000 08/01/2023 $756,000 $6,105,000 County State $0 $0 County State $756,000 $6,105,000 9 8.03.343 Northwestern Elementary: Site - Paving / Parking Lots This project will provide funds to study the problem, develop alternative solutions, and implement much needed improvements. Consideration will be given to the use of the adjacent property. Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions and stormwater management issues. 10/01/2014 $454,800 $1,600,000 06/13/2023 $1,600,000 $0 County State $0 $0 County State $1,600,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 16 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
10 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 11 47.6.637 Choices: New, Replacement, or Renovation - Studies / Planning Design and build a permanent building for the Choices Academy program. Cost is an estimate and would need to be further refined during design. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Choices Academy (Alternative Education Program) is currently housed in a modular building. 08/23/2023 $36,384,000 $36,384,000 $0 County State $0 $0 County State $36,384,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 17 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
12 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 $3,839,000 07/12/2023 $3,839,000 $0 County State $0 $0 County State $3,839,000 $0 13 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 $3,384,000 07/12/2023 $3,384,000 $0 County State $0 $0 County State $3,384,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 18 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
14 63.12.559 General All Schools: Special Initiatives - Access Control Upgrade layouts of older administration suites, close in open classrooms, install lockable door hardware, install TCU centers, add site fencing, and complete other security/safety projects as deemed necessary. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Reinforce security and safety at Wicomico County Public Schools. 09/04/2018 $6,000,000 $6,000,000 $0 County State $0 $0 County State $6,000,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 19 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
15 63.051.422 General All Schools: Special Initiatives - Electrical - Generators Install back-up power generators to serve critical building systems / components in designated areas for the following schools (priority order subject to change): Fruitland Primary (to be included as part of the major capital project) Fruitland Intermediate Pittsville Chipman Delmar East Salisbury Glen Avenue Pemberton Pinehurst Salisbury Middle Westside Intermediate Wicomico Middle Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 2011 Legislation required schools that receive an electrical upgrade include some type of back-up generator capability as directed and coordinated with local emergency management. 10/01/2014 $5,250,000 $5,250,000 $0 County State $0 $0 County State $5,250,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 20 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
State ( IAC/PSCP) 3 21 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
1 4.9.522 Fruitland Primary: Replacement School - Construction $8,348,000 $27,500,000 2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $1,079,254 $8,917,746 3 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $250,000 $2,250,000 4 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $1,468,300 $12,393,700 5 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $4,048,150 $17,615,850 FY2026 State Total: $68,677,296 FY2026 Project Priority List Priority Project County State IAC/PSCP 22 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Previous Year Recap 23 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
24 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Approved Projects 1 25 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
4.9.522 Fruitland Primary: Replacement School - Construction $20,500,000 $1,000,000 * 43.13.532 Parkside High: Systemic Renovation - Roofs $0 $7,554,293 FY2025 Approved Projects Totals: $20,500,000 $8,554,293 * Indicates that a funding request was only partially funded FY2025 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. 26 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Deferred Projects 2 27 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $1,388,000 $0 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning $250,000 $0 4.9.522 Fruitland Primary: Replacement School - Construction $0 $20,000,000 * 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $997,000 $4,542,000 8.1.624 Northwestern Elementary: Addition - Plumbing $50,000 $0 8.10.621 Northwestern Elementary: Retrofit - Roofs - Canopy $500,000 $0 8.04.379 Northwestern Elementary: Addition - Studies / Planning - Gym $60,000 $0 8.1.623 Northwestern Elementary: Addition - Studies / Planning $50,000 $0 11.10.627 Pittsville Elem / Middle: Retrofit - Studies / Planning - Breezeway $150,000 $0 *Indicates that a funding request was only partially funded FY2025 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. 28 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
17.04.380 Westside Primary: Addition - Studies / Planning $60,000 $0 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $2,966,000 $8,894,000 28.13.595 Morris St. Facility: Systemic Renovation - HVAC $924,000 $0 28.13.596 Morris St. Facility: Systemic Renovation - Windows / Doors/ Hdwr $503,000 $0 43.05.138 Parkside High: Special Initiatives - Science $0 $3,223,000 44.10.563 CTE Parkside: Retrofit - Studies / Planning - Secure Vestibule $350,000 $0 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $250,000 $0 46.05.136 Wicomico High School: Special Initiatives - Science $3,657,000 $0 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $3,492,000 $18,172,000 *Indicates that a funding request was only partially funded FY2025 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. 29 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
50.13.592 101 Support Complex: Systemic Renovation - HVAC $3,125,000 $0 53.13.593 Facility Bldg: Systemic Renovation - HVAC $1,606,000 $0 63.051.422 General All Schools: Special Initiatives - Electrical - Generators $350,000 $0 63.12.558 General All Schools: Special Initiatives - Security Cameras $500,000 $0 63.12.559 General All Schools: Special Initiatives - Access Control $750,000 $0 64.061.97 General Topic: Special Initiatives - Code Compliance $500,000 $0 65.10.580 Northgate Offices: Retrofit - Safety - Security Vestibule $176,000 $0 FY2025 Deferred Projects Totals: $22,654,000 $54,831,000 *Indicates that a funding request was only partially funded FY2025 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. 30 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Canceled Projects 3 31 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
4.13.577 Fruitland Primary: Systemic Renovation - Roofs $737,000 $3,127,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.273 Fruitland Primary: Systemic Renovation - Lighting Systems $460,000 $2,042,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.473 Fruitland Primary: Systemic Renovation - Windows / Doors/ Hdwr $148,000 $1,198,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.475 Fruitland Primary: Systemic Renovation - HVAC $1,089,000 $3,944,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.450 Fruitland Primary: Systemic Renovation - Plumbing $142,000 $1,359,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.13.620 Fruitland Primary: Systemic Renovation - Security and/or Fire Alarm $810,000 $0 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 6.13.630 Glen Ave Elementary: Systemic Renovation - Sprinkler $2,924,000 $0 Project completed with other funding sources. FY2025 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. 32 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
41.11.619 J.M.Bennett High School: Site - Fields and Grounds - Tennis $518,600 $0 Project completed with other funding sources. 46.13.612 Wicomico High School: Systemic Renovation - Security and/or Fire Alarm $1,480,000 $4,353,000 Project completed with other funding sources. 87.06.457 Site/Grnds Warehouse: Retrofit - Construction $385,000 $0 Project completed with other funding sources. FY2025 Canceled Projects Totals: $16,023,000 $8,693,600 FY2025 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. 33 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
34 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Project Requests by Location 35 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
36 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
Elementary 1 37 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $250,000 10/01/2015 07/09/2018 $55,000 State County $250,000 $0 County State $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $250,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $250,000 $0 $250,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2018 $55,000 $0 $55,000 $0 $0 $0 $0 2019 $55,000 $0 $55,000 $0 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2026 38 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
2.10.622 Retrofit - Roofs - Canopy 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 $367,000 State County $367,000 $0 County State $0 $0 $0 $0 $367,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $367,000 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $367,000 $0 $367,000 Project Description 02 Delmar Elementary FY2026 39 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $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 2026 2027 2028 2029 2030 2031 Out Years Total $100,000 $0 $100,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2021 $80,000 $0 $80,000 $0 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2026 40 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 2026 2027 2028 2029 2030 2031 Out Years Total $1,068,000 $2,958,000 $4,026,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $250,000 $0 $250,000 $0 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2026 41 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $2,649,000 05/01/2018 07/06/2023 $2,272,000 State County $359,000 $2,290,000 County State $0 $0 $0 $359,000 $0 $0 $0 $0 $0 $0 $2,290,000 $0 $0 $0 $0 $0 $0 Total $0 $2,649,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $359,000 $2,290,000 $2,649,000 Project Description 03 East Salisbury Elementary FY2026 42 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
3.13.551 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the group 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 group 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 $0 $1,388,000 $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 $0 $1,388,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,388,000 $0 $1,388,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $811,000 $0 $811,000 $0 $0 $0 $0 2024 $811,000 $0 $811,000 $0 $0 $0 $0 2025 $1,388,000 $0 $1,388,000 $0 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2026 43 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
4.9.522 Replacement School - Construction Originally constructed in 1955 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 48 by 2025. This school has been identified with a FCI of 68 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, and Design Development documents. Total cost has been updated to align with the Design Development estimate and significant escalation was removed anticipating the project will continue forward contingent upon adequate funding. Based on initial State funding indications, it may be necessary for the County to cover cashflow of ~$27,500,000-$50,000,000 above the Local Cost Share throughout FY2026 and FY2027 to maintain the current schedule. Final State and Local Cost Share Split is still variable until receipt of first-time construction funding from the IAC anticipated in FY2026. Estimated Cost Initial Revised Cost Share Split $79,547,000 07/09/2018 07/23/2024 $46,733,000 State County $30,223,000 $49,324,000 County State $21,875,000 $1,000,000 $8,348,000 $0 $0 $0 $0 $0 $0 $27,500,000 $20,824,000 $0 $0 $0 $0 $0 $22,875,000 Total $35,848,000 $20,824,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $30,223,000 $49,324,000 $79,547,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $75,000 $0 $0 $0 $75,000 $0 $0 2023 $750,000 $0 $750,000 $0 $0 $0 $0 2024 $1,300,000 PLANNING $0 $0 $1,300,000 $0 $0 2025 $20,500,000 $21,000,000 $0 $20,000,000 $20,500,000 $1,000,000 $0 Funding History Project Description 04 Fruitland Primary FY2026 Project Notes Key Dates Feasability Study: 2/8/2023 Ed Spec: 3/31/2023 Planning: 5/11/2023 SD: 11/7/2023 The six systemic projects were removed from the CIP with approval of a major capital project. 44 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
4.9.644 Replacement School - Construction - FORWARD FUND Fruitland Primary School Replacement County Forward Funding to support CIP project 4.9.522 to cover cashflow if there is not adequate State funding. Anticipated reimbursement by the IAC/State (TBD). These funds may be needed to keep the project moving forward if the State/IAC does not provide adequate funding. Commitment to funds require an Intergovernmental Agreement between the Wicomico County government and the Board of Education to cover the cashflow needs of the project. Funds anticipated to be reimbursed to the County by the IAC/State (TBD). Estimated Cost Initial Revised Cost Share Split $0 07/30/2024 $49,324,000 State County $0 $0 County State $0 $0 $27,500,000 $21,824,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $27,500,000 $21,824,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $49,324,000 $0 $49,324,000 Project Description 04 Fruitland Primary FY2026 45 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
5.13.536 Systemic Renovation - HVAC With the last major renovation in 1990, multiple HVAC systems will be 35 years old in 2025 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 $9,997,000 05/01/2018 07/06/2023 $1,713,000 State County $1,079,254 $8,917,746 County State $0 $0 $1,079,254 $0 $0 $0 $0 $0 $0 $8,917,746 $0 $0 $0 $0 $0 $0 $0 Total $9,997,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,079,254 $8,917,746 $9,997,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $997,000 $4,542,000 $997,000 $4,542,000 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2026 46 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $1,950,000 $0 County State $0 $0 $0 $1,950,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,950,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,950,000 $0 $1,950,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $850,000 $0 $850,000 $0 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2026 47 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
5.13.578 Systemic Renovation - Plumbing - Boiler 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 2026 2027 2028 2029 2030 2031 Out Years Total $479,000 $0 $479,000 Project Description 05 Fruitland Intermediate FY2026 48 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $976,000 $0 $0 $0 $0 $0 $0 $1,097,000 $0 $0 $0 $0 $0 $0 $0 Total $2,073,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $976,000 $1,097,000 $2,073,000 Project Description 05 Fruitland Intermediate FY2026 49 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 55 by 2025. 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. The administration and nurse's suite is undersized. 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 $8,041,000 10/01/2014 08/07/2024 $33,515,800 State County $3,505,400 $4,535,600 County State $0 $0 $0 $0 $250,000 $3,255,400 $0 $0 $0 $0 $0 $0 $4,535,600 $0 $0 $0 $0 Total $0 $0 $250,000 $7,791,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $3,505,400 $4,535,600 $8,041,000 Project Description 06 Glen Ave Elementary FY2026 50 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $189,000 $0 $0 $0 $0 $0 $0 $1,565,000 $0 $0 $0 $0 $0 $0 $0 Total $1,754,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $189,000 $1,565,000 $1,754,000 Project Description 06 Glen Ave Elementary FY2026 51 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $859,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $859,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $859,000 $0 $859,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $312,000 $0 $312,000 $0 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2026 52 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 2026 2027 2028 2029 2030 2031 Out Years Total $989,000 $0 $989,000 Project Description 07 North Salisbury Elementary FY2026 53 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 2026 2027 2028 2029 2030 2031 Out Years Total $660,000 $0 $660,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 54 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 2026 2027 2028 2029 2030 2031 Out Years Total $156,000 $1,495,000 $1,651,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 55 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
8.04.379 Addition - Studies / Planning - Gymnasium 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 2026 2027 2028 2029 2030 2031 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 Other 2020 $55,000 $0 $55,000 $0 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 $0 2025 $60,000 $0 $60,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 56 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
8.10.621 Retrofit - Roofs - Canopy 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 2026 2027 2028 2029 2030 2031 Out Years Total $500,000 $0 $500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $500,000 $0 $500,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 57 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 and stormwater management issues. This project will provide funds to study the problem, develop alternative solutions, and implement much needed improvements. Consideration will be given to the use of the 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 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,600,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,600,000 $0 $1,600,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2006 $81,000 $0 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 58 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $143,000 $0 $0 $0 $0 $0 $0 $1,072,000 $0 $0 $0 $0 $0 $0 $0 Total $1,215,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $143,000 $1,072,000 $1,215,000 Project Description 08 Northwestern Elementary FY2026 59 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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 $857,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $857,000 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $857,000 $0 $857,000 Project Description 08 Northwestern Elementary FY2026 60 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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