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
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