FY 2026 Capital Improvement Plan & Budget - County

4.13.577 Fruitland Primary: Systemic Renovation - Roofs $737,000 $3,127,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.273 Fruitland Primary: Systemic Renovation - Lighting Systems $460,000 $2,042,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.473 Fruitland Primary: Systemic Renovation - Windows / Doors/ Hdwr $148,000 $1,198,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.475 Fruitland Primary: Systemic Renovation - HVAC $1,089,000 $3,944,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.06.450 Fruitland Primary: Systemic Renovation - Plumbing $142,000 $1,359,000 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 4.13.620 Fruitland Primary: Systemic Renovation - Security and/or Fire Alarm $810,000 $0 Project canceled - Included as part of the approved Fruitland Primary Replacement project. 6.13.630 Glen Ave Elementary: Systemic Renovation - Sprinkler $2,924,000 $0 Project completed with other funding sources. FY2025 C.I.P. Canceled Projects Project County Total State Total Project # The following report lists projects that have been canceled from last year's budget request. They are no longer required for various reasons and have been eliminated from the CIP document. Typically they have been accomplished through the use of other funding sources, or conditions have changed whereby the project is no longer needed. 32 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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