FY 2027 Capital Improvement Plan & Budget CAPITAL IMPROVEMENT PROGRAM Wicomico County Public Schools County
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Wicomico County Board of Education’s FY2027 Capital Improvement Plan & Budget is part of the Board’s annual school budget in accordance with Maryland Education Article § 5-101(b)(3)-(4). This budget document includes capital funding requests as outlined in the project priority listing below. Project Priority Listing....................................................................................................5-18 Wicomico County.........................................................................................................7 County Project Priority List - Project Detail........................................................9 State (IAC/PSCP).........................................................................................................17 Previous Year Recap......................................................................................................19-30 Approved Projects......................................................................................................21 Deferred Projects.......................................................................................................23 Canceled Projects.......................................................................................................29 Project Requests by Location.....................................................................................31-134 Elementary...........................................................................................................33-82 02 Delmar....................................................................................................................34 03 East Salisbury.........................................................................................................37 04 Fruitland Primary..................................................................................................41 05 Fruitland Intermediate.........................................................................................43 06 Glen Avenue..........................................................................................................47 07 North Salisbury......................................................................................................50 08 Northwestern........................................................................................................51 09 Pemberton.............................................................................................................61 10 Pinehurst................................................................................................................62 11 Pittsville..................................................................................................................67 13 Prince Street..........................................................................................................70 14 Chipman.................................................................................................................71 17 Westside Primary..................................................................................................74 18 Westside Intermediate.........................................................................................78 19 Willards...................................................................................................................79 23 Early Learning Transitions...................................................................................82 CONT ENT S
Secondary...........................................................................................................83-116 39 Bennett Auditorium..............................................................................................84 41 J.M. Bennett High..................................................................................................86 42 Mardela Middle / High.........................................................................................87 43 Parkside High........................................................................................................88 44 CTE Parkside..........................................................................................................92 45 Wicomico Middle...................................................................................................95 46 Wicomico High....................................................................................................105 47 Choices..................................................................................................................109 48 Schumaker Complex..........................................................................................110 49 Salisbury Middle..................................................................................................111 56 Stadium / Field House........................................................................................115 Other.................................................................................................................117-134 60 All Elementary Schools.......................................................................................118 63 General All Schools.............................................................................................121 64 General Topic......................................................................................................124 28 Morris St. Facility.................................................................................................126 50 101 Support Complex........................................................................................128 53 Facility Bldg.........................................................................................................131 65 Northgate Offices...............................................................................................133 70 Jersey Annex: Site Grounds Shops...................................................................134 FY2027-2032 Summary by Location.........................................................................135-146
Project Priority Listing WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 5
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 6
Wicomico County 1 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 7
1 4.9.522 Fruitland Primary: Replacement School - Construction - FORWARD FUNDING per IGA $41,726,095 2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $686,554 $8,745,446 3 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $500,000 $2,250,000 X X 4 45.11.642 Wicomico Middle: Site - Studies / Planning - Acquisition $3,000,000 $0 5 63.12.558 General All Schools: Special Initiatives - Security Cameras $600,000 $0 X 6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $1,129,610 $13,425,390 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $3,121,000 $18,543,000 8 46.06.519 Wicomico High School: Systemic Renovation - Plumbing $750,000 $0 X 9 44.11.652 CTE Parkside: Site - Fields and Grounds - Greenhouse $450,000 $0 10 45.10.641 Wicomico Middle: Retrofit - Code Compliance $500,000 $0 Indicates multiple year funding scenario X FY2027 Project Priority List Priority Project County State County This list prioritizes the top 10 FY2027 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions Project Priority Total: $10,737,164 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 8
County Project Priority List Project Detail 2 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 9
1 Project Description It will be necessary for the County to cover cashflow of the State Share per the Intergovernmental Agreement (IGA). The County Share was reduced due to "Other Funding" through the MEA Decarbonizing Public Schools - Solar Grant. The State's contribution was finalized with FY2026 construction funding and a COMAR revision increased support for net-zero. These changes increased the State share and lowered the County share. Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, Design Development, and Construction Documents. Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 4.9.522 Fruitland Primary: Replacement School - Construction - FORWARD FUNDING County Forward Funding will be needed to cover cashflow since the Interagency Commission on School Construction (IAC) is unable to provide their State Cost Share of the project in a timely manner per the Intergovernmental Agreement (IGA). Anticipated reimbursement by the IAC/State TBD. Originally constructed in 1955 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 49 by 2026. This school has been identified with a FCI of 67 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. 07/23/2024 $79,547,000 $78,687,210 08/04/2025 $21,875,000 $54,768,000 County State $21,875,000 $13,041,905 County State per IGA $41,726,095 Other Funding $2,044,210 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 10
2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding With the last major renovation in 1990, multiple HVAC systems will be 36 years old in 2026 and are reaching the end of their useful life. Units have begun to fail and needed to be replaced. 05/01/2018 $1,713,000 $9,432,000 07/09/2025 $686,554 $8,745,446 County State $0 $0 County State $686,554 $8,745,446 3 45.9.635 Wicomico Middle: Replacement School - Studies / Planning Based on the Scoping Study, this funding request supports a Concept 4: Off-Site Replacement. Initial costs are for an educational specification to fully develop the program for a replacement school to meet the programmatic needs of this community. Total cost is an estimate only and must be adjusted once the program is finalized and design work begins. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1931 this 135,750 sf school is listed as a historical building with the Maryland Historical Trust. It houses grades 6 -8 and has had renovations and additions over the years but will have an average age of 49 in 2026. This school has been identified with a FCI of 59 due to several systemic problems including windows, electrical, plumbing and HVAC. Many of the spaces are undersized and the current layout is not ideal to accommodate the needed instructional programs for current students. 07/20/2023 $82,250,000 $95,729,000 09/07/2023 $10,695,240 $85,033,760 County State $0 $0 County State $10,695,240 $85,033,760 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 11
4 45.11.642 Wicomico Middle: Site - Studies / Planning - Acquisition These funds would allow for the acquisition of property and planning efforts to support a Wicomico Middle School replacement project (CIP project 45.6.635). Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The existing Wicomico Middle School is located on a 16-acre site with inadequate acreage to meet the programmatic needs of current and future middle school curriculum including adequate building square footage, recreation/sports fields, and circulation. 07/25/2024 $3,000,000 $3,000,000 $0 County State $0 $0 County State $3,000,000 $0 5 63.12.558 General All Schools: Special Initiatives - Security Cameras Systemwide upgrade and maintenance of hardware and supporting infrastructure to facilitate the migration from an analog to IP based Video management/CCTV platform. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Increased demand for higher resolution CCTV images for both live monitoring and forensic investigation is pushing the limitations of our current analog platform. Increased ease of use for school administrators without client based access and, a more easily accessible web based VMS that can be deployed or shared rapidly not only within the school system but also to law Enforcement when deemed necessary. 08/23/2018 $3,600,000 $3,500,000 08/04/2022 $3,500,000 $0 County State $0 $0 County State $3,500,000 $0 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 12
6 18.13.599 Westside Intermediate: Systemic Renovation - HVAC Provide new energy efficient equipment based on latest codes and available technologies. Budget is an estimate until design is completed. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 27 years old in 2026 and many of its HVAC systems are approaching the end of their useful life based on age. 07/20/2021 $5,000,000 $14,555,000 07/09/2025 $1,129,610 $13,425,390 County State $0 $0 County State $1,129,610 $13,425,390 7 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Budget is an estimate until design is completed. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1999 this school will be 27 years old in 2026 and many of its existing HVAC systems are approaching the end of their useful life based on age. 07/27/2021 $17,434,000 $21,664,000 07/09/2025 $3,121,000 $18,543,000 County State $0 $0 County State $3,121,000 $18,543,000 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 13
8 46.06.519 Wicomico High School: Systemic Renovation - Plumbing Working in phases, replace the original domestic and sewer piping throughout the school campus. A new design will be necessary to determine if the funding amount will be adequate. Total cost is an estimate only and must be adjusted based on design. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Wicomico High School is unique in that it is a large campus style school. Throughout the sprawling campus, the original domestic water piping is corroding from the inside out. Associated piping is becoming clogged with particles and with that, it is recommended that all of the interior and exterior (to the main) domestic water piping be replaced. Along the same lines, the original sewer piping continues to age with each passing year. These pipes shall be monitored and replaced when necessary. 06/02/2017 $3,000,000 $3,000,000 $0 County State $0 $0 County State $3,000,000 $0 9 44.11.652 CTE Parkside: Site - Fields and Grounds - Greenhouse Demo the existing greenhouse. Design and construct a new greenhouse where the existing greenhouse is located and tie in all necessary utilities. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding One of the two greenhouses used to support CTE instruction is reaching the end of useful life. 07/02/2025 $450,000 $450,000 $0 County State $0 $0 County State $450,000 $0 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 14
10 45.10.641 Wicomico Middle: Retrofit - Code Compliance Provide an accessible pathway to the cafeteria. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The existing cafeteria lacks ADA accessibility. 07/08/2024 $500,000 $500,000 $0 County State $0 $0 County State $500,000 $0 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 15
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 16
State (IAC/PSCP) 3 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 17
1 4.9.522 Fruitland Primary: Replacement School - Construction - FORWARD FUNDING per IGA $41,726,095 2 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC $686,554 $8,745,446 3 45.9.635 Wicomico Middle: Replacement School - Studies / Planning $500,000 $2,250,000 4 18.13.599 Westside Intermediate: Systemic Renovation - HVAC $1,129,610 $13,425,390 5 49.13.600 Salisbury Middle School: Systemic Renovation - HVAC $3,121,000 $18,543,000 FY2027 State Total: $84,689,931 FY2027 Project Priority List Priority Project County State IAC/PSCP WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 18
Previous Year Recap WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 19
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 20
Approved Projects 1 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 21
4.9.522 Fruitland Primary: Replacement School - Construction $0 $12,041,905 * FY2026 Approved Projects Totals: $0 $12,041,905 * Indicates that a funding request was only partially funded FY2026 C.I.P. Approved Projects Project County State Project # The following report lists projects that were approved as part of last year's Capital Budget Request. The amounts shown under the funding sources have been updated to reflect the final approved amounts. WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 22
Deferred Projects 2 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 23
FY2026 C.I.P. Deferred Projects The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. Project# 3.04.381 4.9.522 5.13.535 5.13.536 6.13.567 8.13.553 8.13.554 8.03.343 8.04.379 8.10.621 Project County East Salisbury Elementary: Renovation/Addition - Studies/ Planning $250,000 $8,348,000 Fruitland Primary: Replacement School - Construction Fruitland Intermediate: Systemic Renovation - Windows/ Doors/ $976,000 Hdwr Fruitland Intermediate: Systemic Renovation - HVAC $1,079,254 Glen Ave Elementary: Systemic Renovation - Plumbing $189,000 Northwestern Elementary: Systemic Renovation - Windows/ $102,000 Doors/ Hdwr Northwestern Elementary: Systemic Renovation - Lighting Systems $143,000 Northwestern Elementary: Site - Paving/ Parking Lots $1,600,000 Northwestern Elementary: Addition - Studies/ Planning - Gym $60,000 Northwestern Elementary: Retrofit - Roofs - Canopy $500,000 * Indicates that a funding request was only partially funded State $0 $15,466,434 * $1,097,000 $8,917,746 $1,565,000 $970,000 $1,072,000 $0 $0 $0 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 24
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 25
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 26
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 27
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 28
Canceled Projects 3 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 29
46.11.645 Wicomico High School: Site - Fields and Grounds $175,000 $0 Project completed with other funding sources. 43.11.638 Parkside High: Site - Fields and Grounds - Tennis $555,400 $0 Project anticipated to be completed Summer 2026 with other funding sources. 14.10.636 Chipman Elementary: Retrofit - Gen. Carpentry $500,000 $0 Project completed with other funding sources. 45.13.601 Wicomico Middle: Systemic Renovation - HVAC $245,000 $3,016,000 Project completed with other funding sources. FY2026 Canceled Projects Totals: $3,016,000 $1,475,400 FY2026 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. WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 30
Project Requests by Location WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 31
WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 32
Elementary 1 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 33
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 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $250,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 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 FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 34
2.10.622 Retrofit - Roofs - Canopy The path from the main building to the portables is lacking an awning and students are exposed to inclement weather. Provide an awning connecting the main building to the portables. Estimated Cost Initial Revised Cost Share Split $400,000 06/12/2023 07/09/2025 $367,000 State County $400,000 $0 County State $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $400,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $400,000 $0 $400,000 Project Description 02 Delmar Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 35
2.11.560 Site - Paving / Parking Lots Parking is overcrowded and backing up into the street. Study potential solutions. Explore opportunities with Wicomico County Recreation & Parks in coordination with Mason Dixon Sports Complex future plans. Estimated Cost Initial Revised Cost Share Split $100,000 03/29/2019 07/06/2023 $80,000 State County $100,000 $0 County State $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $100,000 $0 $100,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2021 $80,000 $0 $80,000 $0 $0 $0 $0 Funding History Project Description 02 Delmar Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 36
3.04.381 Renovation/Addition - Studies / Planning While the existing East Salisbury has received various systemic upgrades in recent years, the building lacks ADA access to the main entrance, secure vestibule, and administration suite. The nurse's suite is undersized to meet the needs of the current student population. The two-story main building lacks an elevator. Renovations and addition would include ADA access to the main entrance, administration, and 2nd floor of the main building as well as improve undersized spaces to meet the current programmatic needs. Total cost is an estimate only, does not include escalation costs, and must be adjusted to the project once a design team is hired and a schematic design is reviewed. Estimated Cost Initial Revised Cost Share Split $6,668,000 08/14/2023 07/09/2025 $4,026,000 State County $620,090 $6,047,910 County State $0 $0 $250,000 $370,090 $0 $0 $0 $0 $0 $0 $6,047,910 $0 $0 $0 $0 $0 $0 Total $250,000 $6,418,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $620,090 $6,047,910 $6,668,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $250,000 $0 $250,000 $0 $0 $0 $0 2026 $250,000 $0 $250,000 $0 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 37
3.10.654 Retrofit - Elevators / Conveying The existing building lacks ADA access to the main entrance. The two-story main building lacks an elevator. Design and construct a ramp ADA access to the main entrance of the school and add an elevator to provide access to the 2nd floor of the main building. Estimated Cost Initial Revised Cost Share Split $0 07/09/2025 $775,000 State County $775,000 $0 County State $0 $0 $775,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $775,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $775,000 $0 $775,000 Project Description 03 East Salisbury Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 38
3.13.545 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life in a majority of the school. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $2,920,000 05/01/2018 07/06/2023 $2,272,000 State County $222,000 $2,698,000 County State $0 $0 $0 $222,000 $0 $0 $0 $0 $0 $0 $2,698,000 $0 $0 $0 $0 $0 $0 Total $0 $2,920,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $222,000 $2,698,000 $2,920,000 Project Description 03 East Salisbury Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 39
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 $1,531,000 07/25/2018 07/09/2025 $811,000 State County $1,531,000 $0 County State $0 $0 $0 $0 $1,531,000 $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 $0 $1,531,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,531,000 $0 $1,531,000 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 FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 40
4.9.522 Replacement School - Construction - FORWARD FUND County Forward Funding will be needed to cover cashflow since the Interagency Commission on School Construction (IAC) is unable to provide their State Cost Share of the project in a timely manner per the Intergovernmental Agreement (IGA). Anticipated reimbursement by the IAC/State TBD. Originally constructed in 1955 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 49 by 2026. This school has been identified with a FCI of 67 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. It will be necessary for the County to cover cashflow of the State Share per the Intergovernmental Agreement (IGA). The County Share was reduced due to "Other Funding" through the MEA Decarbonizing Public Schools - Solar Grant. The State's contribution was finalized with FY2026 construction funding and a COMAR revision increased support for net-zero. These changes increased the State share and lowered the County share. Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, Design Development, and Construction Documents. Estimated Cost Initial Revised Cost Share Split $78,687,210 07/23/2024 08/04/2025 $79,547,000 State County $21,875,000 $54,768,000 County State $21,875,000 $13,041,905 per IGA $0 $0 $0 $0 $0 $0 $41,726,095 $0 $0 $0 $0 $0 $0 $34,916,905 Total $41,726,095 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $21,875,000 $54,768,000 $76,643,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $75,000 $0 $0 $0 $75,000 $0 $0 2023 $750,000 $0 $750,000 $0 $0 $0 $0 2024 $1,300,000 PLANNING $0 $0 $1,300,000 $0 $2,044,210 Funding History Project Description 04 Fruitland Primary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 41
Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $20,500,000 $21,000,000 $0 $20,000,000 $20,500,000 $1,000,000 $0 2026 $8,348,000 $27,500,000 $8,348,000 $15,466,434 $0 $12,041,905 $0 Key Dates Feasability Study: 2/8/2023 Ed Spec: 3/31/2023 Planning: 5/11/2023 SD: 11/7/2023 DD: 9/17/2024 CD: 3/12/2025 Bid: 4/1/2025 GMP: 5/21/2025 Contract Approval: 5/27/2025 Construction Start: 6/13/2025 Fiscal Year Funding Source Amount 2024 MEA Decarbonizing Public Schools - Solar Grant $2,044,210 Other Funding WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 42
5.13.536 Systemic Renovation - HVAC With the last major renovation in 1990, multiple HVAC systems will be 36 years old in 2026 and are reaching the end of their useful life. Units have begun to fail and need to be replaced. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $9,432,000 05/01/2018 07/09/2025 $1,713,000 State County $686,554 $8,745,446 County State $0 $0 $686,554 $0 $0 $0 $0 $0 $0 $8,745,446 $0 $0 $0 $0 $0 $0 $0 Total $9,432,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $686,554 $8,745,446 $9,432,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $997,000 $4,542,000 $997,000 $4,542,000 $0 $0 $0 2026 $1,079,254 $8,917,746 $1,079,254 $8,917,746 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 43
5.13.534 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $2,098,000 05/01/2018 07/09/2025 $954,000 State County $2,098,000 $0 County State $0 $0 $2,098,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $2,098,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $2,098,000 $0 $2,098,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $850,000 $0 $850,000 $0 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 44
5.13.578 Systemic Renovation - Plumbing - Boiler The existing boiler has reached the end of its useful life based on age. Replace existing gas/oil fired boiler for hot water. Estimated Cost Initial Revised Cost Share Split $503,000 06/08/2020 07/09/2025 $479,000 State County $503,000 $0 County State $0 $0 $503,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $503,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $503,000 $0 $503,000 Project Description 05 Fruitland Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 45
5.13.535 Systemic Renovation - Windows / Doors/ Hdwr The existing exterior aluminum windows and doors have reached the end of their useful life based on age. Replace the existing exterior windows and doors. Estimated Cost Initial Revised Cost Share Split $2,110,000 05/01/2018 07/06/2023 $636,000 State County $1,097,000 $1,013,000 County State $0 $0 $1,097,000 $0 $0 $0 $0 $0 $0 $1,013,000 $0 $0 $0 $0 $0 $0 $0 Total $2,110,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,097,000 $1,013,000 $2,110,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $976,000 $1,097,000 $976,000 $1,097,000 $0 $0 $0 Funding History Project Description 05 Fruitland Intermediate FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 46
6.04.203 Renovation/Addition - Studies / Planning The existing Glen Avenue has received various systemic upgrades in recent years including roof, HVAC, and windows/doors. Originally constructed in 1964 this 55,068 sf school with grades 2-5 will have an average age of 56 by 2026. The building is aging and requires additional renovations and assessment of the programmatic needs to meet the current student population. The administration and nurse's suite is undersized. Minor renovations and additions to meet the programmatic needs including expanded administrative and nurse's suite. Total cost is an estimate only, does not include escalation costs, and must be adjusted to the project once a design team is hired and a schematic design is reviewed. Estimated Cost Initial Revised Cost Share Split $7,052,000 10/01/2014 08/07/2024 $33,515,800 State County $658,000 $6,394,000 County State $0 $0 $0 $0 $250,000 $408,000 $0 $0 $0 $0 $0 $0 $6,394,000 $0 $0 $0 $0 Total $0 $0 $250,000 $6,802,000 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $658,000 $6,394,000 $7,052,000 Project Description 06 Glen Ave Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 47
6.13.567 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,754,000 State County $1,754,000 $0 County State $0 $0 $0 $1,754,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $1,754,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,754,000 $0 $1,754,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $189,000 $1,565,000 $189,000 $1,565,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 48
6.06.482 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life in Areas A through D based on age but remains operational. Upgrade or replace the existing fire alarm system in Areas A through D. Estimated Cost Initial Revised Cost Share Split $859,000 10/01/2014 07/09/2018 $291,000 State County $859,000 $0 County State $0 $0 $0 $0 $859,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $859,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $859,000 $0 $859,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2023 $312,000 $0 $312,000 $0 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 49
7.13.634 Systemic Renovation - Roofs Portions of the building roof is reaching the end of its useful life and needs replaced / refurbished. Replace / refurbish Built Up Roof (BUR) portion - 14,500 sf. Estimated Cost Initial Revised Cost Share Split $1,026,000 07/17/2023 06/26/2025 $989,000 State County $1,026,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $1,026,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $1,026,000 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,026,000 $0 $1,026,000 Project Description 07 North Salisbury Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 50
8.1.624 Addition - Plumbing The existing cafetorium serves as a cafeteria, gymnasium and auditorium but the space lacks adequate restrooms to accommodate the increasing student population. Currently students must walk to the opposite end of the building to use the restroom when utilizing the cafetorium spaces. Conduct a feasibility study to investigate the options for a restroom addition to support use of the cafetorium space. Total cost is a rough estimate which would be revised based on the study. Estimated Cost Initial Revised Cost Share Split $750,000 06/12/2023 07/09/2025 $660,000 State County $750,000 $0 County State $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $750,000 $0 $750,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $50,000 $0 $50,000 $0 $0 $0 $0 2026 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 51
8.1.623 Addition - Studies / Planning The current nurses suite is undersized to meet the needs of the increasing student population. Conduct a feasibility study to investigate the options for a larger nurses suite with necessary space to meet the programmatic needs. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/12/2023 $1,651,000 State County $104,000 $1,547,000 County State $0 $0 $50,000 $54,000 $0 $0 $0 $0 $0 $0 $1,547,000 $0 $0 $0 $0 $0 $0 Total $50,000 $1,601,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $104,000 $1,547,000 $1,651,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $50,000 $0 $50,000 $0 $0 $0 $0 2026 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 52
8.04.379 Addition - Studies / Planning Currently Northwestern has a cafetorium which serves as its cafeteria, gymnasium and auditorium. As student population continues to increase it's become more of a challenge to schedule the multiple needs that this shared assembly space requires. The school is in need of a separate Gymnasium to serve students physical education needs and help assist with the over-scheduling of the existing cafetorium. Conduct a feasibility study to investigate the options for a separate Gymnasium with the necessary support space applicable to this programmatic need. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $5,750,000 10/01/2015 07/09/2025 $3,856,000 State County $2,250,000 $3,500,000 County State $0 $0 $250,000 $2,000,000 $0 $0 $0 $0 $0 $0 PLANNING $3,500,000 $0 $0 $0 $0 Consider a single design for NWE & WPS. $0 Total $250,000 $2,000,000 $3,500,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $2,250,000 $3,500,000 $5,750,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2020 $55,000 $0 $55,000 $0 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 $0 2025 $60,000 $0 $60,000 $0 $0 $0 $0 2026 $60,000 $0 $60,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 53
8.10.621 Retrofit - Roofs - Canopy The new entrance is lacking an awning and students are exposed to inclement weather. Provide a prefabricated canopy at the new entrance. Estimated Cost Initial Revised Cost Share Split $550,000 06/09/2023 07/09/2025 $500,000 State County $550,000 $0 County State $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $550,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $550,000 $0 $550,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $500,000 $0 $500,000 $0 $0 $0 $0 2026 $500,000 $0 $500,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 54
8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions and stormwater management issues. This project will provide funds to study the problem, develop alternative solutions, and implement much needed improvements. Consideration will be given to the use of the adjacent property. Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Estimated Cost Initial Revised Cost Share Split $1,300,000 10/01/2014 07/09/2025 $454,800 State County $1,300,000 $0 County State $0 $0 $1,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,300,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,300,000 $0 $1,300,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2006 $81,000 $0 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 $0 2026 $1,600,000 $0 $1,600,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 55
8.13.554 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting and emergency lighting. Estimated Cost Initial Revised Cost Share Split $1,275,000 08/06/2018 07/09/2025 $1,127,000 State County $1,275,000 $0 County State $0 $0 $1,275,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $1,275,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,275,000 $0 $1,275,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $143,000 $1,072,000 $143,000 $1,072,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 56
8.13.556 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $857,000 08/06/2018 06/06/2019 $675,000 State County $857,000 $0 County State $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $857,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $857,000 $0 $857,000 Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 57
8.13.616 Systemic Renovation - Roofs The building roof is reaching the end of its useful life and needs replaced. Replace roof - approximately 30,737 sf. Estimated Cost Initial Revised Cost Share Split $2,380,000 06/27/2022 07/06/2023 $1,807,000 State County $431,000 $1,949,000 County State $0 $0 $431,000 $0 $0 $0 $0 $0 $0 $1,949,000 $0 $0 $0 $0 $0 $0 $0 Total $2,380,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $431,000 $1,949,000 $2,380,000 Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 58
8.13.555 Systemic Renovation - Security and/or Fire Alarm The existing fire and security alarm systems have reached the end of their useful life based on age but remain operational. Replace the existing systems. Estimated Cost Initial Revised Cost Share Split $669,000 08/06/2018 07/12/2023 $525,000 State County $669,000 $0 County State $0 $0 $0 $669,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $669,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $669,000 $0 $669,000 Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 59
8.13.553 Systemic Renovation - Windows / Doors/ Hdwr The existing interior and exterior windows and doors have reached the end of their useful life based on age. Project includes new insulated, energy efficient windows and storefront and associated masonry repairs required for installation. Project also includes new interior doors and hardware. Estimated Cost Initial Revised Cost Share Split $1,125,000 08/06/2018 07/09/2025 $985,000 State County $1,125,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $0 $1,125,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $1,125,000 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,125,000 $0 $1,125,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $102,000 $970,000 $102,000 $970,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 60
9.13.606 Systemic Renovation - HVAC The existing HVAC systems are approaching the end of their useful life based on age. Provide new energy efficient HVAC systems based on latest codes and available technologies. Estimated Cost Initial Revised Cost Share Split $7,158,000 08/13/2021 07/09/2025 $4,137,000 State County $1,184,000 $5,974,000 County State $0 $0 $0 $0 $1,184,000 $0 $0 $0 $0 $0 $0 $5,974,000 $0 $0 $0 $0 $0 Total $0 $0 $7,158,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,184,000 $5,974,000 $7,158,000 Project Description 09 Pemberton Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 61
10.10.656 Retrofit - Roofs - Canopy There is not a covered walkway between the building and the relocatable building. Feasibility study to add a canopy between the existing building and the modular building. Total cost is an estimate only and would be adjusted based on a feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/09/2025 $550,000 State County $550,000 $0 County State $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $550,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $550,000 $0 $550,000 Project Description 10 Pinehurst Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 62
10.11.655 Site - Paving / Parking Lots The site is lacking adequate staff parking. Feasibility study to investigate adding staff parking off the parent drop off loop where portables were previously located. Total cost is an estimate only and would be adjusted based on a feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/09/2025 $500,000 State County $500,000 $0 County State $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $500,000 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $500,000 $0 $500,000 Project Description 10 Pinehurst Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 63
10.11.561 Site - Paving / Parking Lots Front parking lot is not fully paved. Pave the front parking lot. Estimated Cost Initial Revised Cost Share Split $500,000 03/29/2019 07/06/2023 $300,000 State County $500,000 $0 County State $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $500,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $500,000 $0 $500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $500,000 $0 $500,000 $0 $0 $0 $0 Funding History Project Description 10 Pinehurst Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 64
10.13.569 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in the toilet rooms have either already reached or will be reaching the end of their life cycle, which necessitates replacement. Renovate existing toilet rooms. Analyze toilet rooms for accessibility. Estimated Cost Initial Revised Cost Share Split $0 03/29/2019 $1,816,000 State County $1,816,000 $0 County State $0 $0 $0 $1,816,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Summer 2021 - East wing toilet rooms renovated and and updated for accessibility. $0 Total $0 $1,816,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,816,000 $0 $1,816,000 Project Description 10 Pinehurst Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 65
10.06.398 Systemic Renovation - Security and/or Fire Alarm The existing fire alarm system has reached the end of its useful life based on age but remains operational. The existing fire alarm is beyond it's useful life for areas A, B, C, D & F and needs upgrading and partial replacement. Project includes the necessary electrical upgrades required as well as integration with new security installations. Estimated Cost Initial Revised Cost Share Split $1,189,000 10/01/2014 07/12/2023 $385,000 State County $1,189,000 $0 County State $0 $0 $0 $0 $0 $1,189,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $1,189,000 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $1,189,000 $0 $1,189,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2022 $458,000 $0 $458,000 $0 $0 $0 $0 2023 $458,000 $0 $458,000 $0 $0 $0 $0 Funding History Project Description 10 Pinehurst Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 66
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