FY 2026 Capital Improvement Plan & Budget - County

11.11.626 Site - Fields and Grounds - Track There is a request to add a gravel track outside to enable students to utilize the school grounds for running. Study the feasibility of adding an outdoor track to this site. Total cost is an estimate only and must be adjusted based on design. Estimated Cost Initial Revised Cost Share Split $0 07/06/2023 $2,000,000 State County $2,000,000 $0 County State $0 $0 $0 $0 $0 $100,000 $1,900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Wicomico County Recreation, Parks & Tourism utilized Program Open Space funds for light replacement at ball field. Field is protected until January 5, 2025. $0 Total $0 $0 $0 $100,000 $1,900,000 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $2,000,000 $0 $2,000,000 Project Description 11 Pittsville Elem / Middle FY2026 69 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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