FY 2027 Capital Improvement Plan & Budget - County

49.11.651 Site - Fields and Grounds - Track The existing track does not drain properly during major rain events and does not align with the goals for Middle School sports activities. Design and construct improvements to enhance drainage of the inner field including revision of the track slope and new pavement with stone sub-base. Estimated Cost Initial Revised Cost Share Split $0 07/01/2025 $685,000 State County $685,000 $0 County State $0 $0 $0 $0 $0 $0 $0 $685,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $685,000 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $685,000 $0 $685,000 Project Description 49 Salisbury Middle School FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 111

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