Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Delmar Elementary 2.01 Addition 508 - Studies / Planning $250,000 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.10 Retrofit 622 - Roofs - Canopy $367,000 $0 $0 $0 $0 $367,000 $0 $0 $0 $0 $0 $0 $0 2.11 Site 560 - Paving / Parking Lots $100,000 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Salisbury Elementary 3.08 Renovation/Addition 381 - Studies / Planning $4,026,000 $250,000 $0 $818,000 $2,958,000 $0 $0 $0 $0 $0 $0 $0 $0 3.13 Systemic Renovation 545 - Lighting Systems $2,649,000 $0 $0 $359,000 $2,290,000 $0 $0 $0 $0 $0 $0 $0 $0 551 - Plumbing $1,388,000 $0 $0 $1,388,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fruitland Primary 4.09 Replacement School $79,547,000 $8,348,000 $27,500,000 $0 $20,824,000 $0 $0 $0 $0 $0 $0 $0 $0 522 - Construction 644 - Construction - FORWARD FUND $49,324,000 $27,500,000 $0 $21,824,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fruitland Intermediate 5.13 Systemic Renovation 536 - HVAC $9,997,000 $1,079,254 $8,917,746 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 534 - Lighting Systems $1,950,000 $0 $0 $1,950,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2026 Summary By Location Current Request 131 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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