FY 2026 Capital Improvement Plan & Budget - County

63.051.422 Special Initiatives - Electrical 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. 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 Estimated Cost Initial Revised Cost Share Split $0 10/01/2014 $5,250,000 State County $5,250,000 $0 County State $0 $0 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $3,150,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $3,150,000 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $5,250,000 $0 $5,250,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2018 $350,000 $0 $350,000 $0 $0 $0 $0 2019 $350,000 $0 $350,000 $0 $0 $0 $0 2020 $350,000 $0 $350,000 $0 $0 $0 $0 2021 $350,000 $0 $350,000 $0 $0 $0 $0 2022 $350,000 $0 $350,000 $0 $0 $0 $0 2023 $350,000 $0 $350,000 $0 $0 $0 $0 2024 $350,000 $0 $350,000 $0 $0 $0 $0 Funding History Project Description 63 General All Schools FY2026 Pemberton Pinehurst Salisbury Middle Westside Intermediate Wicomico Middle 2025 $350,000 $0 $350,000 $0 $0 $0 $0 116 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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