FY 2027 Capital Improvement Plan & Budget - County

FY2026 C.I.P. Deferred Projects The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. Project# 3.04.381 4.9.522 5.13.535 5.13.536 6.13.567 8.13.553 8.13.554 8.03.343 8.04.379 8.10.621 Project County East Salisbury Elementary: Renovation/Addition - Studies/ Planning $250,000 $8,348,000 Fruitland Primary: Replacement School - Construction Fruitland Intermediate: Systemic Renovation - Windows/ Doors/ $976,000 Hdwr Fruitland Intermediate: Systemic Renovation - HVAC $1,079,254 Glen Ave Elementary: Systemic Renovation - Plumbing $189,000 Northwestern Elementary: Systemic Renovation - Windows/ $102,000 Doors/ Hdwr Northwestern Elementary: Systemic Renovation - Lighting Systems $143,000 Northwestern Elementary: Site - Paving/ Parking Lots $1,600,000 Northwestern Elementary: Addition - Studies/ Planning - Gym $60,000 Northwestern Elementary: Retrofit - Roofs - Canopy $500,000 * Indicates that a funding request was only partially funded State $0 $15,466,434 * $1,097,000 $8,917,746 $1,565,000 $970,000 $1,072,000 $0 $0 $0 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 24

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