FY 2021 Educational Facilities Master Plan

Future Facility Needs

CAPITAL EXPENDITURE PROJECT CATEGORIES (see the Facility Inventory section for a full analysis) Figure 1 is a breakdown of the projected Capital Project needs (identified throughout the EFMP) over the next five years. The projects are broken down into four sub-categories; Systemic (1-2 systemics), Limited Renovation (min 5 combined systemics), Major Capital Improvements (major renovations, replacement schools, and additions) and Initiatives . Note that major capital improvements is as defined by the State and is not based on project costs.

SYSTEMIC Wi-Middle School

HVAC HVAC

East Salisbury Elementary Pemberton Elementary Glen Ave Elementary Westside Intermediate Pinehurst Elementary Wicomico High School Chipman Elementary

Roof Initiative

HVAC

Roof Initiative

HVAC Feasibility Study Needed Roof & Plumbing Initiative HVAC Feasibility Study Needed

LIMITED RENOVATION

MAJOR CAPITAL IMPROVEMENT Beaver Run Elementary

Replacement

Mardela Middle/High

Major Renovation and Addition Future Feasibility Study Needed

Fruitland Primary

INITIATIVES Art School

Educational Specification TBD by Safety Consultant

Safety

Figure 1

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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