FY 2027 Capital Improvement Plan & Budget - County

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

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