Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Delmar Elementary 2.01 Addition 508 - Studies / Planning $250,000 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.10 Retrofit 622 - Roofs - Canopy $400,000 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 2.11 Site 560 - Paving / Parking Lots $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 East Salisbury Elementary 3.08 Renovation/Addition 381 - Studies / Planning $6,668,000 $250,000 $0 $370,090 $6,047,910 $0 $0 $0 $0 $0 $0 $0 $0 3.10 Retrofit 654 - Elevators / Conveying $775,000 $775,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3.13 Systemic Renovation 545 - Lighting Systems $2,920,000 $0 $0 $222,000 $2,698,000 $0 $0 $0 $0 $0 $0 $0 $0 551 - Plumbing $1,531,000 $0 $0 $0 $0 $1,531,000 $0 $0 $0 $0 $0 $0 $0 Fruitland Primary 4.09 Replacement School *522 - Construction - FORWARD FUND $78,687,210 per IGA $41,726,095 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Fruitland Intermediate 5.13 Systemic Renovation 536 - HVAC $9,432,000 $686,554 $8,745,446 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2027 Summary By Location Current Request WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 137
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