FY 2027 Capital Improvement Plan & Budget - County

42.11.649 Site - Fields and Grounds - Track The synthetic track surface is reaching the end of its useful life and is in need of replacement. Inspect and resurface / replace the synthetic track surface as needed. Estimated Cost Initial Revised Cost Share Split $0 07/01/2025 $375,000 State County $375,000 $0 County State $0 $0 $0 $0 $0 $375,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Originally installed July 2019 $0 Total $0 $0 $0 $375,000 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $375,000 $0 $375,000 Project Description 42 Mardela High / Middle FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 87

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