FY 2026 Capital Improvement Plan & Budget - County

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)

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