FY 2026 Capital Improvement Plan & Budget - County

3.13.551 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the group toilet rooms in the main building as well as in both of the classroom wings have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing group toilet rooms in the main building as well as the existing toilet rooms in the classroom wings. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $1,388,000 07/25/2018 07/06/2023 $811,000 State County $1,388,000 $0 County State $0 $0 $0 $1,388,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 Summer - First Floor Toilet Rooms renovated with other funding sources. $0 Total $0 $1,388,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $1,388,000 $0 $1,388,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $811,000 $0 $811,000 $0 $0 $0 $0 2024 $811,000 $0 $811,000 $0 $0 $0 $0 2025 $1,388,000 $0 $1,388,000 $0 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2026 43 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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