2.02.508 Addition - Studies / Planning Investigate the growth and capacity issue with regard to Delmar School as it relates to the Bi-State agreement and plans for future expansion at the elementary school. Conduct a study to investigate expansion options in relation to projected enrollments and their impact on capacity. Estimated Cost Initial Revised Cost Share Split $250,000 10/01/2015 07/09/2018 $55,000 State County $250,000 $0 County State $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $250,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $250,000 $0 $250,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2018 $55,000 $0 $55,000 $0 $0 $0 $0 2019 $55,000 $0 $55,000 $0 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2026 38 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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