FY 2026 Capital Improvement Plan & Budget - County

10 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning Conduct a feasibility study to investigate the options for minor renovations and an addition. Renovations and addition would include ADA access to the main entrance, administration, and 2nd floor of the main building as well as improve undersized spaces to meet the current programmatic needs. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding While the existing East Salisbury has received various systemic upgrades in recent years, the building lacks ADA access to the main entrance, secure vestibule, and administration suite. The nurse's suite is undersized to meet the needs of the current student population. The two-story main building lacks an elevator. 08/14/2023 $4,026,000 $1,068,000 $2,958,000 County State $0 $0 County State $1,068,000 $2,958,000 11 47.6.637 Choices: New, Replacement, or Renovation - Studies / Planning Design and build a permanent building for the Choices Academy program. Cost is an estimate and would need to be further refined during design. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Choices Academy (Alternative Education Program) is currently housed in a modular building. 08/23/2023 $36,384,000 $36,384,000 $0 County State $0 $0 County State $36,384,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 17 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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