Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Fruitland Intermediate 5.13 Systemic Renovation 534 - Lighting Systems $2,098,000 $2,098,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 578 - Plumbing $503,000 $503,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 535 - Windows / Doors/ Hdwr $2,110,000 $1,097,000 $1,013,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Glen Ave Elementary 6.08 Renovation/Addition 203 - Studies / Planning $7,052,000 $0 $0 $0 $0 $250,000 $0 $408,000 $6,394,000 $0 $0 $0 $0 6.13 Systemic Renovation 567 - Plumbing $1,754,000 $0 $0 $1,754,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 482 - Security and/or Fire Alarm $859,000 $0 $0 $0 $0 $859,000 $0 $0 $0 $0 $0 $0 $0 North Salisbury Elementary 7.13 Systemic Renovation 634 - Roofs $1,026,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,026,000 $0 Northwestern Elementary 8.01 Addition 624 - Plumbing $750,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 623 - Studies / Planning $1,651,000 $50,000 $0 $54,000 $1,547,000 $0 $0 $0 $0 $0 $0 $0 $0 379 - Studies / Planning - Gym $5,750,000 $250,000 $0 $2,000,000 PLANNING $0 $3,500,000 $0 $0 $0 $0 $0 $0 8.10 Retrofit 621 - Roofs - Canopy $550,000 $550,000 $0 $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) 138
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