FY 2026 Capital Improvement Plan & Budget - County

3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $1,388,000 $0 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning $250,000 $0 4.9.522 Fruitland Primary: Replacement School - Construction $0 $20,000,000 * 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $997,000 $4,542,000 8.1.624 Northwestern Elementary: Addition - Plumbing $50,000 $0 8.10.621 Northwestern Elementary: Retrofit - Roofs - Canopy $500,000 $0 8.04.379 Northwestern Elementary: Addition - Studies / Planning - Gym $60,000 $0 8.1.623 Northwestern Elementary: Addition - Studies / Planning $50,000 $0 11.10.627 Pittsville Elem / Middle: Retrofit - Studies / Planning - Breezeway $150,000 $0 *Indicates that a funding request was only partially funded FY2025 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. 28 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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