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 Wicomico High School 46.13 Systemic Renovation 445 - Lighting Systems $8,979,000 $989,000 $7,990,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 519 - Plumbing $3,000,000 $0 $0 $750,000 $0 $1,000,000 $0 $1,250,000 $0 $0 $0 $0 $0 456 - Windows / Doors/ Hdwr $6,861,000 $756,000 $6,105,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Choices 47.06 New, Replacement, or Renovation 637 - Studies / Planning $36,384,000 $4,000,000 $0 $16,192,000 $0 $16,192,000 $0 $0 $0 $0 $0 $0 $0 Salisbury Middle School 49.11 Site 393 - Paving / Parking Lots $1,412,000 $0 $0 $1,412,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 49.13 Systemic Renovation 600 - HVAC $21,664,000 $4,048,150 $17,615,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 629 - Roofs $8,743,000 $0 $0 $0 $0 $0 $0 $1,545,000 $7,198,000 $0 $0 $0 $0 101 Support Complex 50.13 Systemic Renovation 592 - HVAC $3,282,000 $3,282,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 613 - Roofs $810,000 $0 $0 $810,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 597 - Windows / Doors/ Hdwr $587,000 $587,000 $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 138 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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