3.04.381 Renovation/Addition - Studies / Planning While the existing East Salisbury has received various systemic upgrades in recent years, the building lacks ADA access to the main entrance, secure vestibule, and administration suite. The nurse's suite is undersized to meet the needs of the current student population. The two-story main building lacks an elevator. Renovations and addition would include ADA access to the main entrance, administration, and 2nd floor of the main building as well as improve undersized spaces to meet the current programmatic needs. Total cost is an estimate only, does not include escalation costs, and must be adjusted to the project once a design team is hired and a schematic design is reviewed. Estimated Cost Initial Revised Cost Share Split $6,668,000 08/14/2023 07/09/2025 $4,026,000 State County $620,090 $6,047,910 County State $0 $0 $250,000 $370,090 $0 $0 $0 $0 $0 $0 $6,047,910 $0 $0 $0 $0 $0 $0 Total $250,000 $6,418,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $620,090 $6,047,910 $6,668,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $250,000 $0 $250,000 $0 $0 $0 $0 2026 $250,000 $0 $250,000 $0 $0 $0 $0 Funding History Project Description 03 East Salisbury Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 37
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