FY 2026 Capital Improvement Plan & Budget - County

1 4.9.522 Fruitland Primary: Replacement School - Construction $8,348,000 $27,500,000 X 2 4.9.644 Fruitland Primary: Replacement School - Construction - FORWARD FUND $27,500,000 $0 X 3 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $1,079,254 $8,917,746 4 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $250,000 $2,250,000 X X 5 45.11.642 Wicomico Middle: Site Acquisition - Studies / Planning $3,000,000 $0 6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $1,468,300 $12,393,700 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $4,048,150 $17,615,850 8 46.06.456 Wicomico High School: Systemic Renovation - Windows / Doors/ Hdwr $756,000 $6,105,000 9 8.03.343 Northwestern Elementary: Site - Paving / Parking Lots $1,600,000 $0 10 3.04.381 East Salisbury Elementary: Renovation/Addition - Studies / Planning $250,000 $0 X X Indicates multiple year funding scenario X FY2026 Project Priority List Priority Project County State County This list prioritizes the top 15 FY2026 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions 8 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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