FY 2026 Capital Improvement Plan & Budget - County

15 63.051.422 General All Schools: Special Initiatives - Electrical - Generators Install back-up power generators to serve critical building systems / components in designated areas for the following schools (priority order subject to change): Fruitland Primary (to be included as part of the major capital project) Fruitland Intermediate Pittsville Chipman Delmar East Salisbury Glen Avenue Pemberton Pinehurst Salisbury Middle Westside Intermediate Wicomico Middle Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 2011 Legislation required schools that receive an electrical upgrade include some type of back-up generator capability as directed and coordinated with local emergency management. 10/01/2014 $5,250,000 $5,250,000 $0 County State $0 $0 County State $5,250,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 20 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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