FY 2026 Capital Improvement Plan & Budget - County

Total Est. Cost County State 2026 2027 County State 2028 County State 2029 County State 2030 County State 2031 County State Fruitland Intermediate 5.13 Systemic Renovation 578 - Plumbing $479,000 $0 $0 $479,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 535 - Windows / Doors/ Hdwr $2,073,000 $976,000 $1,097,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Glen Ave Elementary 6.08 Renovation/Addition 203 - Studies / Planning $8,041,000 $0 $0 $0 $0 $250,000 $0 $3,255,400 $4,535,600 $0 $0 $0 $0 6.13 Systemic Renovation 567 - Plumbing $1,754,000 $189,000 $1,565,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 482 - Security and/or Fire Alarm $859,000 $0 $0 $0 $0 $0 $0 $859,000 $0 $0 $0 $0 $0 North Salisbury Elementary 7.13 Systemic Renovation 634 - Roofs $989,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwestern Elementary 8.01 Addition 624 - Plumbing $660,000 $50,000 $0 $610,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 623 - Studies / Planning $1,651,000 $50,000 $0 $106,000 $1,495,000 $0 $0 $0 $0 $0 $0 $0 $0 379 - Studies / Planning - Gym $5,500,000 $60,000 $0 $1,940,000 PLANNING $0 $3,500,000 $0 $0 $0 $0 $0 $0 8.10 Retrofit 621 - Roofs - Canopy $500,000 $500,000 $0 $0 $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 132 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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