FY 2026 Capital Improvement Plan & Budget - County

49.03.393 Site - Paving / Parking Lots Due to increased vehicular drop-off and pick-up of students, overcrowding conditions exist at the current staff and visitor parking lot. Develop and construct additional visitor parking on site. Establish a separate visitor parking and vehicular drop-off & pick-up loop from the staff parking area. 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 $1,412,000 10/01/2013 07/06/2023 $770,000 State County $1,412,000 $0 County State $0 $0 $0 $1,412,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,412,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,412,000 $0 $1,412,000 Project Description 49 Salisbury Middle School FY2026 112 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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